Registered number
04463794
Carrington (Minibuses) Limited
Unaudited Filleted Accounts
30 September 2021
Carrington (Minibuses) Limited
Registered number: 04463794
Balance Sheet
as at 30 September 2021
2021 2020
£ £
Fixed assets 28,167 30,286
Current assets 48,240 42,578
Creditors: amounts falling due within one year (47,402) (44,513)
Net current assets/(liabilities) 838 (1,935)
Total assets less current liabilities 29,005 28,351
Creditors: amounts falling due after more than one year (12,500) (12,500)
Accruals and deferred income (621) (640)
Net assets 15,884 15,211
Capital and reserves 15,884 15,211
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 45a Caerleon Road, Newport, NP19 7BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J A Trick
Director
Approved by the board on 24 August 2022
Carrington (Minibuses) Limited 04463794 false 2020-10-01 2021-09-30 2021-09-30 VT Final Accounts April 2022 J A Trick No description of principal activity 04463794 2019-10-01 2020-09-30 04463794 core:WithinOneYear 2020-09-30 04463794 core:AfterOneYear 2020-09-30 04463794 2020-10-01 2021-09-30 04463794 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 04463794 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 04463794 countries:England 2020-10-01 2021-09-30 04463794 bus:Director40 2020-10-01 2021-09-30 04463794 bus:Micro-entities 2020-10-01 2021-09-30 04463794 bus:FullAccounts 2020-10-01 2021-09-30 04463794 2021-09-30 04463794 core:WithinOneYear 2021-09-30 04463794 core:AfterOneYear 2021-09-30 04463794 2020-09-30 iso4217:GBP xbrli:pure