Micro-entity Accounts - EXPEDITION MINI COACHES LIMITED

Micro-entity Accounts - EXPEDITION MINI COACHES LIMITED

EXPEDITION MINI COACHES LIMITED - Company Information

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Registered Number 06539827

EXPEDITION MINI COACHES LIMITED

Micro-entity Accounts

31 March 2021

EXPEDITION MINI COACHES LIMITED Registered Number 06539827

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
83,969
64,055
Current Assets
74,935
52,980
Creditors: amounts falling due within one year
(69,080)
(58,797)
Net current assets (liabilities)
5,855
(5,817)
Total assets less current liabilities
89,824
58,238
Creditors: amounts falling due after more than one year
(71,472)
(12,564)
Total net assets (liabilities)
18,352
45,674
Capital and reserves
18,352
45,674
  • For the year ending 31 March 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2021

And signed on their behalf by:
Richard Sherry, Director

EXPEDITION MINI COACHES LIMITED Registered Number 06539827

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 12 12