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
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
MINIBUS EXECUTIVE TRAVEL LIMITED
Statement of Financial Position
as at 30 November 2023
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
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