0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06323833 2023-08-01 2024-07-31 06323833 2024-07-31 06323833 2023-07-31 06323833 2022-08-01 2023-07-31 06323833 2023-07-31 06323833 2022-07-31 06323833 bus:Director1 2023-08-01 2024-07-31 06323833 core:ShareCapital 2024-07-31 06323833 core:ShareCapital 2023-07-31 06323833 core:RetainedEarningsAccumulatedLosses 2024-07-31 06323833 core:RetainedEarningsAccumulatedLosses 2023-07-31 06323833 bus:SmallEntities 2023-08-01 2024-07-31 06323833 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06323833 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06323833 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06323833 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 06323833
The Amazing Classic Bus Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2024
The Amazing Classic Bus Limited
Statement of Financial Position
31 July 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
10,447
10,447
--------
--------
Net current assets
10,447
10,447
--------
--------
Total assets less current liabilities
10,447
10,447
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,347
10,347
--------
--------
Shareholders funds
10,447
10,447
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Mr R W Stenning
Director
Company registration number: 06323833
The Amazing Classic Bus Limited
Notes to the Financial Statements
Year ended 31 July 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Starfield Road, London, W12 9SN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2024
2023
£
£
Other debtors
10,447
10,447
--------
--------
5. Controlling party
The ultimate holding company is The Very Best Impressions Company Limited, registered in England and Wales company number 05159908. Statutory accounts are available from Companies House.