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REGISTERED NUMBER: 04616299 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 10 JANUARY 2024

FOR

EASYWAY MINIBUS HIRE LIMITED

EASYWAY MINIBUS HIRE LIMITED (REGISTERED NUMBER: 04616299)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 10 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EASYWAY MINIBUS HIRE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 10 JANUARY 2024







DIRECTOR: R A Morris





SECRETARY: Mrs D A Morris





REGISTERED OFFICE: Court House
Court Road
Bridgend
CF31 1BE





REGISTERED NUMBER: 04616299 (England and Wales)





ACCOUNTANTS: Graham Paul Limited
Court House
Court Road
Bridgend
CF31 1BE

EASYWAY MINIBUS HIRE LIMITED (REGISTERED NUMBER: 04616299)

BALANCE SHEET
10 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 4,347
- 4,347

CURRENT ASSETS
Debtors 6 65,318 45,810
Cash at bank and in hand 696,227 806,304
761,545 852,114
CREDITORS
Amounts falling due within one year 7 7,168 103,669
NET CURRENT ASSETS 754,377 748,445
TOTAL ASSETS LESS CURRENT
LIABILITIES

754,377

752,792

PROVISIONS FOR LIABILITIES 641 826
NET ASSETS 753,736 751,966

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 753,734 751,964
753,736 751,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 10 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 10 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EASYWAY MINIBUS HIRE LIMITED (REGISTERED NUMBER: 04616299)

BALANCE SHEET - continued
10 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 February 2024 and were signed by:





R A Morris - Director


EASYWAY MINIBUS HIRE LIMITED (REGISTERED NUMBER: 04616299)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 10 JANUARY 2024


1. STATUTORY INFORMATION

Easyway Minibus Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

EASYWAY MINIBUS HIRE LIMITED (REGISTERED NUMBER: 04616299)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 10 JANUARY 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 10 January 2024 50,000
AMORTISATION
At 1 April 2023
and 10 January 2024 50,000
NET BOOK VALUE
At 10 January 2024 -
At 31 March 2023 -

EASYWAY MINIBUS HIRE LIMITED (REGISTERED NUMBER: 04616299)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 10 JANUARY 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 36,789
Disposals (36,789 )
At 10 January 2024 -
DEPRECIATION
At 1 April 2023 32,442
Charge for period 975
Eliminated on disposal (33,417 )
At 10 January 2024 -
NET BOOK VALUE
At 10 January 2024 -
At 31 March 2023 4,347

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 65,318 45,810

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,769 98,270
Other creditors 3,399 5,399
7,168 103,669

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 10 January 2024 and the year ended 31 March 2023:

2024 2023
£    £   
R A Morris
Balance outstanding at start of period 45,810 -
Amounts advanced 19,508 45,810
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 65,318 45,810