THE FULL ENGLISH BUS LTD

Company Registration Number:
11808896 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE FULL ENGLISH BUS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11

THE FULL ENGLISH BUS LTD

Company Information

for the Period Ended 31 March 2024




Director: Sarah Louise Blythe
Registered office: 70
Banstock Road
Edgware
GBR
HA8 9JL
Company Registration Number: 11808896 (England and Wales)

THE FULL ENGLISH BUS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Broadcast services as a vision mixer in television industry and live streams in event industry

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Sarah Louise Blythe

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Sarah Louise Blythe
Status: Director

THE FULL ENGLISH BUS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 13,292 25,485
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 13,292 25,485
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 3,530 ) ( 11,306 )
Operating Profit or (Loss) 9,762 14,179
Profit or (Loss) Before Tax 4 9,762 14,179
Tax on Profit ( 1,855 ) ( 2,607 )
Profit or (Loss) for Period 7,907 11,572

The notes form part of these financial statements

THE FULL ENGLISH BUS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 29,303 22,966
Total current assets: 29,303 22,966
Net current assets (liabilities): 29,303 22,966
Total assets less current liabilities: 29,303 22,966
Total net assets (liabilities): 29,303 22,966

The notes form part of these financial statements

THE FULL ENGLISH BUS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,302 22,965
Shareholders funds: 29,303 22,966

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Sarah Louise Blythe
Status: Director

The notes form part of these financial statements

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Profit or (Loss) before tax

Tax bill for 2022-2023 was £2694 but received a refund of £87

THE FULL ENGLISH BUS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Dividends


2024
£

2023
£
Dividends paid 1,000 2,000