REGISTERED NUMBER: 08373994 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020

FOR

COACHBUILT ACCESSIBLE VEHICLES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs K E Birch

Mrs G Bull

REGISTERED OFFICE:

5 Kelsey Close

Attleborough Fields Industrial Estate

Nuneaton

CV1 6RS

REGISTERED NUMBER:

08373994 (England and Wales)

ACCOUNTANTS:

Dafferns LLP

Chartered Accountants

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

FIXED ASSETS

62

63,143

CURRENT ASSETS

85,760

159,442

CREDITORS

Amounts falling due within one year

(77,718

)

(169,000

)

NET CURRENT ASSETS/(LIABILITIES)

8,042

(9,558

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,104

53,585

CREDITORS

Amounts falling due after more than one year

-

(34,670

)

ACCRUALS AND DEFERRED INCOME

(3,990

)

(4,492

)

NET ASSETS

4,114

14,423

CAPITAL AND RESERVES

4,114

14,423

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2020 and were signed on its behalf by:

Mrs K E Birch - Director