A1 MINIBUS & COACH LTD

Company Registration Number:
10448937 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

A1 MINIBUS & COACH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

A1 MINIBUS & COACH LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 290,757 194,502
Total fixed assets: 290,757 194,502
Current assets
Debtors:   36,998 25,658
Cash at bank and in hand: 124,652 156,971
Total current assets: 161,650 182,629
Creditors: amounts falling due within one year:   (89,469) (133,738)
Net current assets (liabilities): 72,181 48,891
Total assets less current liabilities: 362,938 243,393
Total net assets (liabilities): 362,938 243,393
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 362,937 243,392
Shareholders funds: 362,938 243,393

The notes form part of these financial statements

A1 MINIBUS & COACH LTD

Balance sheet statements

For the year ending 31 October 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Mohammed Javid
Status: Director

The notes form part of these financial statements

A1 MINIBUS & COACH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

A1 MINIBUS & COACH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

A1 MINIBUS & COACH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 194,502
Additions 128,561
At 31 October 2023 323,063
Depreciation
At 01 November 2022 0
Charge for year 32,306
At 31 October 2023 32,306
Net book value
At 31 October 2023 290,757
At 31 October 2022 194,502