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Company Registration No. 13470108 (England and Wales)
Groupbus Limited Unaudited accounts for the year ended 30 June 2024
Groupbus Limited Unaudited accounts Contents
Page
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Groupbus Limited Company Information for the year ended 30 June 2024
Director
Thomas Bull
Company Number
13470108 (England and Wales)
Registered Office
26 Russell Street Cofton Hackett Birmingham West Midlands B45 8FL England
Accountants
Cofton Financial Ltd 26 Russell Street Cofton Hackett Birmingham Birmingham West Midlands B45 8FL
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Groupbus Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
669 
- 
Current assets
Debtors
5,572 
460 
Cash at bank and in hand
6,966 
14,469 
12,538 
14,929 
Creditors: amounts falling due within one year
(1,800)
(2,588)
Net current assets
10,738 
12,341 
Net assets
11,407 
12,341 
Capital and reserves
Called up share capital
20,001 
20,001 
Profit and loss account
(8,594)
(7,660)
Shareholders' funds
11,407 
12,341 
For the year ending 30 June 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 23 February 2025 and were signed on its behalf by
Thomas Bull Director Company Registration No. 13470108
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Groupbus Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Groupbus Limited is a private company, limited by shares, registered in England and Wales, registration number 13470108. The registered office is 26 Russell Street, Cofton Hackett, Birmingham, West Midlands, B45 8FL, England.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
836 
At 30 June 2024
836 
Depreciation
Charge for the year
167 
At 30 June 2024
167 
Net book value
At 30 June 2024
669 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
304 
392 
Trade debtors
5,200 
- 
Accrued income and prepayments
68 
68 
5,572 
460 
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Groupbus Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
844 
807 
Loans from directors
956 
956 
Accruals
- 
825 
1,800 
2,588 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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