Value Airport Transfers Limited 09421917 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a transport agent Digita Accounts Production Advanced 6.30.9574.0 true 09421917 2022-04-01 2023-03-31 09421917 2023-03-31 09421917 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09421917 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09421917 1 2023-03-31 09421917 2 2023-03-31 09421917 3 2023-03-31 09421917 4 2023-03-31 09421917 bus:Micro-entities 2022-04-01 2023-03-31 09421917 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09421917 bus:FullAccounts 2022-04-01 2023-03-31 09421917 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09421917 bus:RegisteredOffice 2022-04-01 2023-03-31 09421917 bus:Director1 2022-04-01 2023-03-31 09421917 bus:Director2 2022-04-01 2023-03-31 09421917 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09421917 countries:EnglandWales 2022-04-01 2023-03-31 09421917 1 2022-04-01 2023-03-31 09421917 2 2022-04-01 2023-03-31 09421917 3 2022-04-01 2023-03-31 09421917 4 2022-04-01 2023-03-31 09421917 1 2022-03-31 09421917 2 2022-03-31 09421917 3 2022-03-31 09421917 4 2022-03-31 09421917 2021-04-01 2022-03-31 09421917 2022-03-31 09421917 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09421917 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 09421917 1 2022-03-31 09421917 2 2022-03-31 09421917 1 2021-04-01 2022-03-31 09421917 2 2021-04-01 2022-03-31 09421917 1 2021-03-31 09421917 2 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 09421917

Value Airport Transfers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Value Airport Transfers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Value Airport Transfers Limited

Company Information

Directors

Mr Adrian Sainsbury

Ms Claire Louise Sainsbury

Registered office

Unit 7 & 8, Norton Enterprise Park
Whittle Road
Churchfields Industrial Estate
Salisbury
Wiltshire
SP2 7YS

 

Value Airport Transfers Limited

(Registration number: 09421917)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

71,024

163,286

Current assets

376

87

Prepayments and accrued income

28,000

-

Creditors: Amounts falling due within one year

(97,617)

(60,584)

Net current liabilities

(69,241)

(60,497)

Total assets less current liabilities

1,783

102,789

Creditors: Amounts falling due after more than one year

(7,644)

(90,901)

Accruals and deferred income

(2,160)

(2,160)

 

(8,021)

9,728

Capital and reserves

(8,021)

9,728

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7 & 8, Norton Enterprise Park
Whittle Road
Churchfields Industrial Estate
Salisbury
Wiltshire
SP2 7YS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Parent Company

At the Balance Sheet date Value Airport Transfers Ltd was a subsidiary of Wiltshire Group Holdings Ltd, a company incorporated in England.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Value Airport Transfers Limited

(Registration number: 09421917)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Director 1

29

-

29

Director 2

51

(2,613)

(2,562)

Director 3

-

-

-

Director 4

-

-

-

 

80

(2,613)

(2,533)

     

 

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

Director 1

29

-

29

Director 2

71

(20)

51

 

100

(20)

80

     

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
Mr Adrian Sainsbury
Director