1 May 2022 false No description of principal activity Taxfiler 2023.11.1 05131501business:PrivateLimitedCompanyLtd2022-05-012023-04-30 051315012022-04-30 051315012022-05-012023-04-30 05131501business:AuditExemptWithAccountantsReport2022-05-012023-04-30 05131501business:FilletedAccounts2022-05-012023-04-30 051315012023-04-30 051315012022-04-30 05131501core:WithinOneYear2023-04-30 05131501core:WithinOneYear2022-04-30 05131501core:AfterOneYear2023-04-30 05131501core:AfterOneYear2022-04-30 05131501core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05131501core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 05131501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05131501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 05131501core:PreviouslyStatedAmount2023-04-30 05131501core:PreviouslyStatedAmount2022-04-30 05131501business:SmallEntities2022-05-012023-04-30 05131501business:Director12022-05-012023-04-30 05131501countries:EnglandWales2022-05-012023-04-30 05131501business:RegisteredOffice2022-05-012023-04-30 05131501core:PlantMachinery2022-05-012023-04-30 05131501core:MotorVehicles2022-05-012023-04-30 05131501core:ComputerEquipment2022-05-012023-04-30 05131501core:LandBuildings2022-04-30 05131501core:PlantMachinery2022-04-30 05131501core:MotorVehicles2022-04-30 05131501core:ComputerEquipment2022-04-30 05131501core:LandBuildings2022-05-012023-04-30 05131501core:LandBuildings2023-04-30 05131501core:PlantMachinery2023-04-30 05131501core:MotorVehicles2023-04-30 05131501core:ComputerEquipment2023-04-30 05131501business:Director22022-05-012023-04-30 05131501business:Director212022-05-012023-04-30 05131501business:Director212022-04-30 05131501business:Director212023-04-30 05131501business:Director222022-05-012023-04-30 05131501business:Director222022-04-30 05131501business:Director222023-04-30 051315012021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05131501 (England and Wales)
A1 Mini Skips Limited Unaudited accounts for the year ended 30 April 2023
A1 Mini Skips Limited Unaudited accounts Contents
Page
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A1 Mini Skips Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
325,383 
336,319 
Current assets
Debtors
34,630 
35,467 
Cash at bank and in hand
36,131 
75,167 
70,761 
110,634 
Creditors: amounts falling due within one year
(260,209)
(264,027)
Net current liabilities
(189,448)
(153,393)
Total assets less current liabilities
135,935 
182,926 
Creditors: amounts falling due after more than one year
(41,066)
(38,079)
Provisions for liabilities
Deferred tax
(39,590)
(32,554)
Net assets
55,279 
112,293 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,179 
112,193 
Shareholders' funds
55,279 
112,293 
For the year ending 30 April 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 31 January 2024 and were signed on its behalf by
A A Eardley Director Company Registration No. 05131501
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A1 Mini Skips Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
A1 Mini Skips Limited is a private company, limited by shares, registered in England and Wales, registration number 05131501. The registered office is LITTLE FARM, 86 THE HOLLOW, MOW, COP, STOKE-ON-TRENT, STAFFORDSHIRE, ST7 4NW.
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:
Plant & machinery
15% on net book value
Motor vehicles
15% on net book value
Computer equipment
15% on net book value
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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A1 Mini Skips Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
19,753 
645,423 
512,891 
4,590 
1,182,657 
Additions
- 
23,252 
45,000 
- 
68,252 
Disposals
- 
(16,338)
(36,681)
- 
(53,019)
At 30 April 2023
19,753 
652,337 
521,210 
4,590 
1,197,890 
Depreciation
At 1 May 2022
- 
466,261 
376,991 
3,086 
846,338 
Charge for the year
- 
30,374 
26,047 
226 
56,647 
On disposals
- 
(10,879)
(19,599)
- 
(30,478)
At 30 April 2023
- 
485,756 
383,439 
3,312 
872,507 
Net book value
At 30 April 2023
19,753 
166,581 
137,771 
1,278 
325,383 
At 30 April 2022
19,753 
179,162 
135,900 
1,504 
336,319 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,539 
30,786 
Other debtors
1,091 
4,681 
34,630 
35,467 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,808 
9,566 
Obligations under finance leases and hire purchase contracts
11,000 
19,909 
Trade creditors
183,350 
183,465 
Taxes and social security
46,540 
41,824 
Other creditors
788 
703 
Loans from directors
4,413 
5,280 
Accruals
4,310 
3,280 
260,209 
264,027 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,233 
38,079 
Obligations under finance leases and hire purchase contracts
12,833 
- 
41,066 
38,079 
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A1 Mini Skips Limited Notes to the Accounts for the year ended 30 April 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J A Robinson
Loan
4,681 
- 
4,681 
- 
Loan
- 
1,091 
- 
1,091 
4,681 
1,091 
4,681 
1,091 
9
Average number of employees
During the year the average number of employees was 14 (2022: 13).
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