Company registration number:
04738815
Fairview Minibuses Limited
Unaudited filleted financial statements
30 April 2024
Fairview Minibuses Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fairview Minibuses Limited
Directors and other information
|
|
|
|
Directors |
Mr David T King |
|
|
Mrs Charmaine M T King |
|
|
Mr Mark Gibbs |
|
|
Miss Gemma King |
|
|
|
|
|
|
|
Company number |
04738815 |
|
|
|
|
|
|
|
Registered office |
123 Stoddens Road |
|
|
Burnham on Sea |
|
|
Somerset |
|
|
TA8 2DD |
|
|
|
|
|
|
|
Business address |
123 Stoddens Road |
|
|
Burnham on Sea |
|
|
Somerset |
|
|
TA8 2DD |
|
|
|
|
|
|
|
Accountants |
Arcadia Chartered Tax Advisers and Accountants |
|
|
9 Elborough Gardens |
|
|
Elborough |
|
|
Weston-Super-Mare |
|
|
North Somerset |
|
|
BS24 8PL |
|
|
|
Fairview Minibuses Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Fairview Minibuses Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fairview Minibuses Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at https://www.tax.org.uk/professional-standards.
This report is made solely to the board of directors of Fairview Minibuses Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fairview Minibuses Limited and state those matters that we have agreed to state to the board of directors of Fairview Minibuses Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fairview Minibuses Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fairview Minibuses Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fairview Minibuses Limited. You consider that Fairview Minibuses Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fairview Minibuses Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers and Accountants
9 Elborough Gardens
Elborough
Weston-Super-Mare
North Somerset
BS24 8PL
6 December 2024
Fairview Minibuses Limited
Statement of financial position
30 April 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
78,915 |
|
59,213 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
77,736 |
|
43,864 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
69,095) |
|
(
23,973) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
8,641 |
|
19,891 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
87,556 |
|
79,104 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
87,556 |
|
79,104 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
87,556 |
|
79,104 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Fairview Minibuses Limited
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2023:
13
).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 December 2024
, and are signed on behalf of the board by:
Mr David T King
Director
Company registration number:
04738815
The company is a private company limited by shares, registered in England & Wales.