1 March 2022 false No description of principal activity Taxfiler 2023.10.1 7969373business:PrivateLimitedCompanyLtd2022-03-012023-02-28 79693732022-02-28 79693732022-03-012023-02-28 7969373business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 7969373business:FilletedAccounts2022-03-012023-02-28 79693732023-02-28 7969373business:Director12022-03-012023-02-28 7969373business:RegisteredOffice2022-03-012023-02-28 79693732022-02-28 7969373core:WithinOneYear2023-02-28 7969373core:WithinOneYear2022-02-28 7969373core:AfterOneYear2023-02-28 7969373core:AfterOneYear2022-02-28 7969373core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 7969373core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 7969373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 7969373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 7969373core:PreviouslyStatedAmount2023-02-28 7969373core:PreviouslyStatedAmount2022-02-28 7969373business:SmallEntities2022-03-012023-02-28 7969373countries:EnglandWales2022-03-012023-02-28 7969373core:MotorVehicles2022-02-28 7969373core:MotorVehicles2022-03-012023-02-28 7969373core:MotorVehicles2023-02-28 79693732021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 7969373 (England and Wales)
A TO Z MINIBUSES LTD Unaudited accounts for the year ended 28 February 2023
A TO Z MINIBUSES LTD Unaudited accounts Contents
Page
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A TO Z MINIBUSES LTD Company Information for the year ended 28 February 2023
Director
Sadaf Iqbal
Company Number
7969373 (England and Wales)
Registered Office
29 Terry Street Dudley West midlands DY2 7DR
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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A TO Z MINIBUSES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
155,034 
96,663 
Current assets
Debtors
- 
19,860 
Cash at bank and in hand
7,917 
31 
7,917 
19,891 
Creditors: amounts falling due within one year
(85,384)
(76,521)
Net current liabilities
(77,467)
(56,630)
Total assets less current liabilities
77,567 
40,033 
Creditors: amounts falling due after more than one year
(44,684)
- 
Net assets
32,883 
40,033 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,783 
39,933 
Shareholders' funds
32,883 
40,033 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Sadaf Iqbal Director Company Registration No. 7969373
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A TO Z MINIBUSES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
A TO Z MINIBUSES LTD is a private company, limited by shares, registered in England and Wales, registration number 7969373. The registered office is 29 Terry Street, Dudley, West midlands, DY2 7DR.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
225,560 
Additions
80,085 
At 28 February 2023
305,645 
Depreciation
At 1 March 2022
128,897 
Charge for the year
21,714 
At 28 February 2023
150,611 
Net book value
At 28 February 2023
155,034 
At 28 February 2022
96,663 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,860 
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A TO Z MINIBUSES LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
89,575 
79,989 
Taxes and social security
3,416 
3,218 
Other creditors
514 
514 
Loans from directors
(8,121)
(7,200)
85,384 
76,521 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,684 
- 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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