Company Registration No. 04840423 (England and Wales)
AVON MINIBUSES LIMITED
Unaudited accounts
for the year ended 31 March 2022
AVON MINIBUSES LIMITED
Unaudited accounts
Contents
AVON MINIBUSES LIMITED
Company Information
for the year ended 31 March 2022
Directors
Mr R Webb
Mrs S Webb
Company Number
04840423 (England and Wales)
Registered Office
UNIT 14, HANHAM BUSINESS PARK MEMORIAL R
HANHAM
BRISTOL
SOUTH GLOS
BS15 3JE
UNITED KINGDOM
Accountants
Emily Pearson Associates Ltd
AVON MINIBUSES LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
253,896
152,010
Cash at bank and in hand
255,133
125,787
Creditors: amounts falling due within one year
(136,750)
(26,068)
Net current assets
215,753
174,220
Total assets less current liabilities
469,649
326,230
Provisions for liabilities
Deferred tax
(50,793)
(19,060)
Net assets
418,856
307,170
Called up share capital
2
2
Profit and loss account
418,854
307,168
Shareholders' funds
418,856
307,170
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2022 and were signed on its behalf by
Mrs S Webb
Director
Company Registration No. 04840423
AVON MINIBUSES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
AVON MINIBUSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04840423. The registered office is UNIT 14, HANHAM BUSINESS PARK MEMORIAL R, HANHAM, BRISTOL, SOUTH GLOS, BS15 3JE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
15% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
36,866
484,968
1,324
523,158
Additions
1,315
-
2,208
3,523
Revaluations
-
(242,411)
-
(242,411)
At 31 March 2022
38,181
242,557
3,532
284,270
At 1 April 2021
30,374
339,959
815
371,148
Surplus on revaluation
-
(339,959)
(815)
(340,774)
At 31 March 2022
30,374
-
-
30,374
At 31 March 2022
7,807
242,557
3,532
253,896
At 31 March 2021
6,492
145,009
509
152,010
AVON MINIBUSES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
89,508
22,020
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
3,036
3,035
Taxes and social security
28,713
14,004
Other creditors
2,704
6,824
Loans from directors
94,297
2,205
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
