THE FULL ENGLISH BUS LTD

Company Registration Number:
11808896 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 December 2020

End date: 31 March 2022

THE FULL ENGLISH BUS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE FULL ENGLISH BUS LTD

Company Information

for the Period Ended 31 March 2022




Director: Sarah Louise Blythe
Registered office: 70
Banstock Road
Edgware
GBR
HA8 9JL
Company Registration Number: 11808896 (England and Wales)

THE FULL ENGLISH BUS LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Television vision mixing and directing services

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 31 March 2022
Sarah Louise Blythe

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Sarah Louise Blythe
Status: Director

THE FULL ENGLISH BUS LTD

Profit and Loss Account

for the Period Ended 31 March 2022


Notes
16 months to
31 Mar 2022
£

2020
£
Turnover 40,624 4,658
Cost of sales ( 0 ) ( 585 )
Gross Profit or (Loss) 40,624 4,073
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,175 ) ( 5,756 )
Other operating income 0 ( 2,324 )
Operating Profit or (Loss) 38,449 ( 4,007 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 38,449 ( 4,007 )
Tax on Profit ( 1,589 ) ( 0 )
Profit or (Loss) for Period 36,860 ( 4,007 )

The notes form part of these financial statements

THE FULL ENGLISH BUS LTD

Balance sheet

As at 31 March 2022


Notes
16 months to
31 Mar 2022
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 585
Cash at bank and in hand: 12,738 3,314
Total current assets: 12,738 3,899
Creditors: amounts falling due within one year: 5 ( 1,889 ) ( 300 )
Net current assets (liabilities): 10,849 3,599
Total assets less current liabilities: 10,849 3,599
Creditors: amounts falling due after more than one year: 6 ( 4,072 ) ( 33,682 )
Total net assets (liabilities): 6,777 ( 30,083 )

The notes form part of these financial statements

THE FULL ENGLISH BUS LTD

Balance sheet continued

As at 31 March 2022


Notes
16 months to
31 Mar 2022
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,776 ( 30,084 )
Shareholders funds: 6,777 ( 30,083 )

For the year ending 31 March 2022 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.

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

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Sarah Louise Blythe
Status: Director

The notes form part of these financial statements

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    16 months to
    31 Mar 2022

    2020
    Average number of employees during the period 0 0

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Debtors

16 months to
31 Mar 2022
£

2020
£
Trade debtors 585
Total 585
Debtors due after more than one year: 0 585

Written off as bad debts in 2021

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note

16 months to
31 Mar 2022
£

2020
£
Taxation and social security 1,589
Other creditors 300 300
Total 1,889 300

Accountancy fees 300

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due after more than one year

16 months to
31 Mar 2022
£

2020
£
Other creditors 4,072 33,682
Total 4,072 33,682

Directors loans