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Company Registration No. 7969373 (England and Wales)
A TO Z MINIBUSES LTD Unaudited accounts for the year ended 29 February 2024
A TO Z MINIBUSES LTD Unaudited accounts Contents
Page
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A TO Z MINIBUSES LTD Company Information for the year ended 29 February 2024
Director
Sadaf Iqbal
Company Number
7969373 (England and Wales)
Registered Office
29 Terry Street Dudley West midlands DY2 7DR
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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A TO Z MINIBUSES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
189,708 
155,034 
Current assets
Cash at bank and in hand
10,722 
7,917 
Creditors: amounts falling due within one year
(139,941)
(85,384)
Net current liabilities
(129,219)
(77,467)
Total assets less current liabilities
60,489 
77,567 
Creditors: amounts falling due after more than one year
(37,735)
(44,684)
Net assets
22,754 
32,883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,654 
32,783 
Shareholders' funds
22,754 
32,883 
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2024 and were signed on its behalf by
Sadaf Iqbal Director Company Registration No. 7969373
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A TO Z MINIBUSES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
A TO Z MINIBUSES LTD is a private company, limited by shares, registered in England and Wales, registration number 7969373. The registered office is 29 Terry Street, Dudley, West midlands, DY2 7DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
305,645 
Additions
63,999 
At 29 February 2024
369,644 
Depreciation
At 1 March 2023
150,611 
Charge for the year
29,325 
At 29 February 2024
179,936 
Net book value
At 29 February 2024
189,708 
At 28 February 2023
155,034 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
63,449 
89,575 
Taxes and social security
4,503 
3,416 
Other creditors
33,139 
514 
Loans from directors
38,850 
(8,121)
139,941 
85,384 
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A TO Z MINIBUSES LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,735 
44,684 
7
Average number of employees
During the year the average number of employees was 11 (2023: 6).
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