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
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
AVON MINIBUSES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
147,814
253,896
Cash at bank and in hand
372,722
255,133
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)
Net assets
273,584
418,856
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
AVON MINIBUSES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2023
5,856
138,735
3,223
147,814
At 31 March 2022
7,807
242,557
3,532
253,896
AVON MINIBUSES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
2,287
89,508
6
Creditors: amounts falling due within one year
2023
2022
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
Loans from directors
144,107
94,297
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).