1 December 2022 false No description of principal activity Taxfiler 2024.5 04181904business:PrivateLimitedCompanyLtd2022-12-012023-11-30 041819042022-11-30 041819042022-12-012023-11-30 04181904business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 04181904business:FilletedAccounts2022-12-012023-11-30 041819042023-11-30 04181904business:Director12022-12-012023-11-30 04181904business:CompanySecretary12022-12-012023-11-30 04181904business:RegisteredOffice2022-12-012023-11-30 041819042022-11-30 04181904core:WithinOneYear2023-11-30 04181904core:WithinOneYear2022-11-30 04181904core:AfterOneYear2023-11-30 04181904core:AfterOneYear2022-11-30 04181904countries:EnglandWales2022-12-012023-11-30 041819042021-12-012022-11-30 04181904business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04181904 (England and Wales)
MINIBUS EXECUTIVE TRAVEL LIMITED Unaudited accounts for the year ended 30 November 2023
MINIBUS EXECUTIVE TRAVEL LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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MINIBUS EXECUTIVE TRAVEL LIMITED Company Information for the year ended 30 November 2023
Director
Peter John David Evans
Secretary
Antonio Rosalba Evans
Company Number
04181904 (England and Wales)
Registered Office
3 BROOK BUSINESS COWLEY MILL ROAD COWLEY UXBRIDGE UB8 2FX ENGLAND
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
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MINIBUS EXECUTIVE TRAVEL LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
2,597,173 
2,097,173 
Current assets
642,883 
1,362,940 
Prepayments and accrued income
- 
781 
Creditors: amounts falling due within one year
(304,859)
(406,160)
Net current assets
338,024 
957,561 
Total assets less current liabilities
2,935,197 
3,054,734 
Creditors: amounts falling due after more than one year
(587,343)
(1,216,760)
Accruals and deferred income
(52,807)
(6,125)
Net assets
2,295,047 
1,831,849 
Capital and reserves
2,295,047 
1,831,849 
NOTES TO THE ACCOUNTS
1 Statutory information
MINIBUS EXECUTIVE TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04181904. The registered office is 3 BROOK BUSINESS COWLEY MILL ROAD, COWLEY, UXBRIDGE, UB8 2FX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2024
Peter John David Evans Director Company Registration No. 04181904
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