A T COACHES LTD

A T COACHES LTD

A T COACHES LTD - Company Information

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A T COACHES LTD

Company Registration Number:
05390323 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

A T COACHES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

A T COACHES LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 300,000 300,000
Tangible assets: 4 794,250 962,662
Total fixed assets: 1,094,250 1,262,662
Current assets
Debtors:   115,681 154,196
Cash at bank and in hand: 120,534 14
Total current assets: 236,215 154,210
Creditors: amounts falling due within one year:   (852,938) (985,420)
Net current assets (liabilities): (616,723) (831,210)
Total assets less current liabilities: 477,527 431,452
Creditors: amounts falling due after more than one year:   (279,212) (339,199)
Total net assets (liabilities): 198,315 92,253
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 197,315 91,253
Shareholders funds: 198,315 92,253

The notes form part of these financial statements

A T COACHES LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: Mr M Crawley
Status: Director

The notes form part of these financial statements

A T COACHES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A T COACHES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 18 18

A T COACHES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 300,000
At 31 March 2023 300,000
Net book value
At 31 March 2023 300,000
At 31 March 2022 300,000

A T COACHES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 1,710,496
Additions 5,935
At 31 March 2023 1,716,431
Depreciation
At 01 April 2022 747,834
Charge for year 174,347
At 31 March 2023 922,181
Net book value
At 31 March 2023 794,250
At 31 March 2022 962,662