Company Registration No. 06838814 (England and Wales)
Henshaws Coaches Limited
Unaudited accounts
for the year ended 31 March 2019
Henshaws Coaches Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Henshaws Coaches Limited
Company Information
for the year ended 31 March 2019
Directors
Donald Henshaw
Margaret Henshaw
Paul Henshaw
Company Number
06838814 (England and Wales)
Registered Office
57 PYE HILL ROAD
JACKSDALE
NOTTINGHAMSHIRE
NG16 5LR
Henshaws Coaches Limited
Statement of Financial Position
as at
31 March 2019
Fixed assets
187,971
224,915
Current assets
28,458
23,228
Prepayments and accrued income
330
701
Creditors: amounts falling due within one year
(133,483)
(124,438)
Net current liabilities
(104,695)
(100,509)
Total assets less current liabilities
83,276
124,406
Creditors: amounts falling due after more than one year
(66,145)
(95,438)
Capital and reserves
17,131
28,968
1 Average number of employees
During the year the average number of employees was 3 (2018: 3).
For the year ending 31 March 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2019
Donald Henshaw
Director
Company Registration No. 06838814