Registered Number 12083252

LOCAL MINIBUS & COACH TRAVEL LTD

Micro-entity Accounts

31 July 2023

LOCAL MINIBUS & COACH TRAVEL LTD Registered Number 12083252

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
39,838
48,602
Current Assets
29,703
39,749
Creditors: amounts falling due within one year
(488)
(316)
Net current assets (liabilities)
29,215
39,433
Total assets less current liabilities
69,053
88,035
Creditors: amounts falling due after more than one year
(74,027)
(94,304)
Total net assets (liabilities)
(4,974)
(6,269)
Capital and reserves
(4,974)
(6,269)
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
Assun Pervaiz, Director

LOCAL MINIBUS & COACH TRAVEL LTD Registered Number 12083252

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 1