Company Registration No. 01917978 (England and Wales)
Fleetline Coachworks Limited
Unaudited accounts
for the year ended 30 April 2021
Fleetline Coachworks Limited
Unaudited accounts
Contents
Fleetline Coachworks Limited
Company Information
for the year ended 30 April 2021
Directors
Mark Anthony Boret
Nigel Anthony Whiles Boret
Company Number
01917978 (England and Wales)
Registered Office
UNIT 1 LANCEFIELD HOUSE
5 COMMERCE WAY
CROYDON
SURREY
CR0 4XA
ENGLAND
Fleetline Coachworks Limited
Statement of financial position
as at 30 April 2021
Tangible assets
154,290
172,993
Investments
689,623
689,623
Cash at bank and in hand
318,274
(182,843)
Creditors: amounts falling due within one year
(1,193,309)
(643,421)
Net current assets
620,014
152,918
Total assets less current liabilities
1,463,927
1,015,534
Creditors: amounts falling due after more than one year
(453,536)
-
Net assets
1,010,391
1,015,534
Called up share capital
32,598
32,598
Share premium
66,472
66,472
Profit and loss account
911,321
916,464
Shareholders' funds
1,010,391
1,015,534
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2022 and were signed on its behalf by
Nigel Anthony Whiles Boret
Director
Company Registration No. 01917978
Fleetline Coachworks Limited
Notes to the Accounts
for the year ended 30 April 2021
Fleetline Coachworks Limited is a private company, limited by shares, registered in England and Wales, registration number 01917978. The registered office is UNIT 1 LANCEFIELD HOUSE, 5 COMMERCE WAY, CROYDON, SURREY, CR0 4XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
Charge for the year
44,767
Allotted, called up and fully paid:
32,598 Ordinary shares of £1 each
32,598
32,598
Fleetline Coachworks Limited
Notes to the Accounts
for the year ended 30 April 2021
6
Average number of employees
During the year the average number of employees was 16 (2020: 20).
