3 April 2022 false No description of principal activity Taxfiler 2023.9 14021259business:PrivateLimitedCompanyLtd2022-04-032023-03-31 140212592022-04-02 140212592022-04-032023-03-31 14021259business:AuditExemptWithAccountantsReport2022-04-032023-03-31 14021259business:FilletedAccounts2022-04-032023-03-31 140212592023-03-31 14021259business:Director12022-04-032023-03-31 14021259business:Director22022-04-032023-03-31 14021259business:RegisteredOffice2022-04-032023-03-31 14021259core:WithinOneYear2023-03-31 14021259core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14021259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14021259core:PreviouslyStatedAmount2023-03-31 14021259business:SmallEntities2022-04-032023-03-31 14021259countries:EnglandWales2022-04-032023-03-31 14021259core:PlantMachinery2022-04-032023-03-31 14021259core:MotorVehicles2022-04-032023-03-31 14021259core:PlantMachinery2022-04-02 14021259core:MotorVehicles2022-04-02 14021259core:PlantMachinery2023-03-31 14021259core:MotorVehicles2023-03-31 14021259business:OrdinaryShareClass12022-04-032023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14021259 (England and Wales)
Banning's Fleet Services Ltd Unaudited accounts for the period from 3 April 2022 to 31 March 2023
Banning's Fleet Services Ltd Unaudited accounts Contents
Page
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Banning's Fleet Services Ltd Company Information for the period from 3 April 2022 to 31 March 2023
Directors
Andrew Banning Lauren Banning
Company Number
14021259 (England and Wales)
Registered Office
32 ICKFORD ROAD TIDDINGTON THAME OXFORDSHIRE OX9 2LR ENGLAND
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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Banning's Fleet Services Ltd Accountants' report
Accountants' report to the board of directors of Banning's Fleet Services Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 3 April 2022 to 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 3 April 2022 to 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 24 July 2023
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Banning's Fleet Services Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
26,110 
Current assets
Debtors
13,097 
Cash at bank and in hand
3,895 
16,992 
Creditors: amounts falling due within one year
(30,350)
Net current liabilities
(13,358)
Net assets
12,752 
Capital and reserves
Called up share capital
2 
Profit and loss account
12,750 
Shareholders' funds
12,752 
For the period ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2023 and were signed on its behalf by
Andrew Banning Director Company Registration No. 14021259
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Banning's Fleet Services Ltd Notes to the Accounts for the period from 3 April 2022 to 31 March 2023
1
Statutory information
Banning's Fleet Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14021259. The registered office is 32 ICKFORD ROAD, TIDDINGTON, THAME, OXFORDSHIRE, OX9 2LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 April 2022
- 
- 
- 
Additions
15,204 
17,364 
32,568 
At 31 March 2023
15,204 
17,364 
32,568 
Depreciation
Charge for the period
2,649 
3,809 
6,458 
At 31 March 2023
2,649 
3,809 
6,458 
Net book value
At 31 March 2023
12,555 
13,555 
26,110 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
13,095 
Other debtors
2 
13,097 
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Banning's Fleet Services Ltd Notes to the Accounts for the period from 3 April 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
5,127 
Loans from directors
25,223 
30,350 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the period the average number of employees was 1.
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