BRIAN JONES COACHES LTD

BRIAN JONES COACHES LTD

BRIAN JONES COACHES LTD - Company Information

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BRIAN JONES COACHES LTD

Company Registration Number:
10695937 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BRIAN JONES COACHES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

BRIAN JONES COACHES LTD

Balance sheet

As at 31 July 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 164,601 181,632
Total fixed assets: 164,601 181,632
Current assets
Debtors:   70,828 8,495
Cash at bank and in hand: 37,423 16,391
Total current assets: 108,251 24,886
Creditors: amounts falling due within one year:   (100,185) (89,909)
Net current assets (liabilities): 8,066 (65,023)
Total assets less current liabilities: 172,667 116,609
Creditors: amounts falling due after more than one year:   (86,016) (114,651)
Total net assets (liabilities): 86,651 1,958
Capital and reserves
Called up share capital: 100 100
Share premium account: 70,117 70,117
Revaluation reserve:4055,142
Profit and loss account: 16,434 (123,401)
Shareholders funds: 86,651 1,958

The notes form part of these financial statements

BRIAN JONES COACHES LTD

Balance sheet statements

For the year ending 31 July 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 08 January 2024
and signed on behalf of the board by:

Name: Richard Roper
Status: Director

The notes form part of these financial statements

BRIAN JONES COACHES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BRIAN JONES COACHES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

BRIAN JONES COACHES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 217,733
Additions 62,186
Disposals (31,765)
Revaluations (55,142)
At 31 July 2023 193,012
Depreciation
At 01 August 2022 36,101
Charge for year 12,584
On disposals (20,274)
At 31 July 2023 28,411
Net book value
At 31 July 2023 164,601
At 31 July 2022 181,632

BRIAN JONES COACHES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Revaluation reserve

2023
£
Balance at 01 August 2022 55,142
Surplus or deficit after revaluation (55,142)
Balance at 31 July 2023 0

BRIAN JONES COACHES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Loans to directors

Name of director receiving advance or credit: Richard Roper
Description of the loan: Loan for living expenses
£
Balance at 01 August 2022 0
Advances or credits made: 57,873
Balance at 31 July 2023 57,873