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Company Registration No. 04840423 (England and Wales)
AVON MINIBUSES LIMITED Unaudited accounts for the year ended 31 March 2023
AVON MINIBUSES LIMITED Unaudited accounts Contents
Page
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AVON MINIBUSES LIMITED Company Information for the year ended 31 March 2023
Directors
Mr R Webb Mrs S Webb
Company Number
04840423 (England and Wales)
Registered Office
UNIT 14, HANHAM BUSINESS PARK MEMORIAL R HANHAM BRISTOL SOUTH GLOS BS15 3JE UNITED KINGDOM
Accountants
Emily Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU
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AVON MINIBUSES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
147,814 
253,896 
Current assets
Debtors
2,287 
97,370 
Cash at bank and in hand
372,722 
255,133 
375,009 
352,503 
Creditors: amounts falling due within one year
(198,934)
(136,750)
Net current assets
176,075 
215,753 
Total assets less current liabilities
323,889 
469,649 
Provisions for liabilities
Deferred tax
(50,793)
(50,793)
Other provisions
488 
- 
(50,305)
(50,793)
Net assets
273,584 
418,856 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
273,582 
418,854 
Shareholders' funds
273,584 
418,856 
For the year 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 18 July 2023 and were signed on its behalf by
Mr R Webb Director Company Registration No. 04840423
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AVON MINIBUSES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AVON MINIBUSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04840423. The registered office is UNIT 14, HANHAM BUSINESS PARK MEMORIAL R, HANHAM, BRISTOL, SOUTH GLOS, BS15 3JE, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% RB
Computer equipment
33% RB
Other tangible fixed assets
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
38,181 
242,557 
3,532 
284,270 
Additions
- 
23,824 
524 
24,348 
Disposals
- 
(74,343)
- 
(74,343)
At 31 March 2023
38,181 
192,038 
4,056 
234,275 
Depreciation
At 1 April 2022
30,374 
- 
- 
30,374 
Charge for the year
1,951 
53,303 
833 
56,087 
At 31 March 2023
32,325 
53,303 
833 
86,461 
Net book value
At 31 March 2023
5,856 
138,735 
3,223 
147,814 
At 31 March 2022
7,807 
242,557 
3,532 
253,896 
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AVON MINIBUSES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,862 
Trade debtors
2,287 
89,508 
2,287 
97,370 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,685 
3,600 
Trade creditors
3,036 
3,036 
Amounts owed to group undertakings and other participating interests
17,588 
- 
Taxes and social security
25,779 
28,713 
Other creditors
339 
2,704 
Loans from directors
144,107 
94,297 
Accruals
4,400 
4,400 
198,934 
136,750 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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