Shaw's Coaches Limited


Acorah Software Products - Accounts Production 13.6.003 false true 1 November 2021 31 October 2022 31 October 2022 04918819 Mrs Marjorie Shaw Mr Philip Shaw Mrs Julie Gordge Mrs Marjorie Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04918819 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-10-31 04918819 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-10-31 04918819 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-10-31 04918819 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-11-01 2022-10-31 04918819 frs-core:AllSubsidiaries 2021-11-01 2022-10-31 04918819 frs-core:KeyManagementPersonnel 2021-11-01 2022-10-31 04918819 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-11-01 2022-10-31 04918819 frs-core:OtherRelatedParties 2021-11-01 2022-10-31 04918819 2021-10-31 04918819 2022-10-31 04918819 2021-11-01 2022-10-31 04918819 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2021-10-31 04918819 frs-core:RevaluationReserve 2020-10-31 04918819 frs-core:RevaluationReserve 2021-10-31 04918819 frs-core:SharePremium 2020-11-01 2021-10-31 04918819 frs-core:SharePremium 2020-10-31 04918819 frs-core:SharePremium 2021-10-31 04918819 frs-core:ShareCapital 2020-11-01 2021-10-31 04918819 frs-core:ShareCapital 2020-10-31 04918819 frs-core:ShareCapital 2021-10-31 04918819 frs-core:RetainedEarningsAccumulatedLosses 2020-11-01 2021-10-31 04918819 frs-core:RetainedEarningsAccumulatedLosses 2020-10-31 04918819 frs-core:RetainedEarningsAccumulatedLosses 2021-10-31 04918819 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-10-31 04918819 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-10-31 04918819 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-10-31 04918819 frs-countries:UnitedKingdom 2020-11-01 2021-10-31 04918819 frs-countries:Europe 2020-11-01 2021-10-31 04918819 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frs-core:ListedExchangeTraded 2021-10-31 04918819 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-10-31 04918819 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-10-31 04918819 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-10-31 04918819 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-10-31 04918819 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-10-31 04918819 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-10-31 04918819 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-10-31 04918819 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-10-31 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frs-core:UnlistedNon-exchangeTraded 2021-10-31 04918819 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-10-31 04918819 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-10-31 04918819 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-10-31 04918819 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-10-31 04918819 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-10-31 04918819 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-10-31 04918819 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-10-31 04918819 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-10-31 04918819 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-10-31 04918819 dpl-frs:CostSales 2020-11-01 2021-10-31 04918819 dpl-frs:CostSales 2020-10-31 04918819 dpl-frs:CostSales 2021-10-31 04918819 dpl-frs:DistributionCosts 2020-11-01 2021-10-31 04918819 dpl-frs:AdministrativeExpenses 2020-11-01 2021-10-31 04918819 frs-bus:Director1 2020-11-01 2021-10-31 04918819 frs-bus:Director1 2020-10-31 04918819 frs-bus:Director1 2021-10-31 04918819 frs-bus:Director2 2020-11-01 2021-10-31 04918819 frs-bus:Director2 2020-10-31 04918819 frs-bus:Director2 2021-10-31 04918819 frs-bus:Director3 2020-11-01 2021-10-31 04918819 frs-bus:Director3 2020-10-31 04918819 frs-bus:Director3 2021-10-31 04918819 frs-bus:CompanySecretary1 2020-11-01 2021-10-31 04918819 1 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 1 2021-10-31 04918819 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2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 8 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 8 2021-10-31 04918819 9 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 9 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 9 2021-10-31 04918819 10 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 10 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 10 2021-10-31 04918819 11 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 11 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 11 2021-10-31 04918819 12 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 12 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 12 2021-10-31 04918819 13 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 13 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 13 2021-10-31 04918819 14 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 14 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 14 2021-10-31 04918819 15 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 15 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 15 2021-10-31 04918819 16 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 16 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 16 2021-10-31 04918819 17 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 17 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 17 2021-10-31 04918819 18 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 18 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 18 2021-10-31 04918819 19 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 19 2021-10-31 04918819 frs-core:Non-currentFinancialInstruments 19 2021-10-31 04918819 20 2020-11-01 2021-10-31 04918819 frs-core:CurrentFinancialInstruments 20 2021-10-31 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04918819 dpl-frs:Item3 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item3 2020-11-01 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item3 2020-10-31 04918819 dpl-frs:CostSales dpl-frs:Item3 2021-10-31 04918819 dpl-frs:DistributionCosts dpl-frs:Item3 2020-11-01 2021-10-31 04918819 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-11-01 2021-10-31 04918819 dpl-frs:Item4 2020-11-01 2021-10-31 04918819 dpl-frs:Item4 2020-10-31 04918819 dpl-frs:Item4 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item4 2020-11-01 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item4 2020-10-31 04918819 dpl-frs:CostSales dpl-frs:Item4 2021-10-31 04918819 dpl-frs:DistributionCosts dpl-frs:Item4 2020-11-01 2021-10-31 04918819 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-11-01 2021-10-31 04918819 dpl-frs:Item5 2020-11-01 2021-10-31 04918819 dpl-frs:Item5 2020-10-31 04918819 dpl-frs:Item5 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item5 2020-11-01 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item5 2020-10-31 04918819 dpl-frs:CostSales dpl-frs:Item5 2021-10-31 04918819 dpl-frs:DistributionCosts dpl-frs:Item5 2020-11-01 2021-10-31 04918819 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-11-01 2021-10-31 04918819 dpl-frs:Item6 2020-11-01 2021-10-31 04918819 dpl-frs:Item6 2020-10-31 04918819 dpl-frs:Item6 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item6 2020-11-01 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item6 2020-10-31 04918819 dpl-frs:CostSales dpl-frs:Item6 2021-10-31 04918819 dpl-frs:DistributionCosts dpl-frs:Item6 2020-11-01 2021-10-31 04918819 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-11-01 2021-10-31 04918819 dpl-frs:Item7 2020-11-01 2021-10-31 04918819 dpl-frs:Item7 2020-10-31 04918819 dpl-frs:Item7 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item7 2020-11-01 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item7 2020-10-31 04918819 dpl-frs:CostSales dpl-frs:Item7 2021-10-31 04918819 dpl-frs:DistributionCosts dpl-frs:Item7 2020-11-01 2021-10-31 04918819 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-11-01 2021-10-31 04918819 dpl-frs:Item8 2020-11-01 2021-10-31 04918819 dpl-frs:Item8 2020-10-31 04918819 dpl-frs:Item8 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item8 2020-11-01 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item8 2020-10-31 04918819 dpl-frs:CostSales dpl-frs:Item8 2021-10-31 04918819 dpl-frs:DistributionCosts dpl-frs:Item8 2020-11-01 2021-10-31 04918819 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-11-01 2021-10-31 04918819 dpl-frs:Item9 2020-11-01 2021-10-31 04918819 dpl-frs:Item9 2020-10-31 04918819 dpl-frs:Item9 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item9 2020-11-01 2021-10-31 04918819 dpl-frs:CostSales dpl-frs:Item9 2020-10-31 04918819 dpl-frs:CostSales dpl-frs:Item9 2021-10-31 04918819 dpl-frs:DistributionCosts dpl-frs:Item9 2020-11-01 2021-10-31 04918819 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-11-01 2021-10-31 04918819 dpl-frs:Item10 2020-11-01 2021-10-31 04918819 dpl-frs:Item10 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dpl-frs:CostSales dpl-frs:Item12 2020-10-31 04918819 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 04918819 dpl-frs:DistributionCosts dpl-frs:Item12 2020-11-01 2021-10-31 04918819 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-11-01 2021-10-31 04918819 1 2020-11-01 2021-10-31 04918819 frs-countries:EnglandWales 2020-11-01 2021-10-31
Registered number: 04918819
Shaw's Coaches Limited
Unaudited Financial Statements
For The Year Ended 31 October 2022
G Broadhead
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04918819
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 October 2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Marjorie Shaw
Director
17/07/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shaw's Coaches Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04918819 . The registered office is Whitley Farm, Silver Street, Whitley, North Yorkshire, DN14 0JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
4. Share Capital
2022 2021
Allotted, Called up and fully paid 2 2
Page 2