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Registered Number: 12422879
England and Wales

 

 

 

ACTION VEHICLES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 33,750   
33,750   
Current assets      
Debtors 101,021    3,060 
Cash at bank and in hand 41,754    101,434 
142,775    104,494 
Creditors: amount falling due within one year (87,156)   (63,659)
Net current assets 55,619    40,835 
 
Total assets less current liabilities 89,369    40,835 
Net assets 89,369    40,835 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 89,367    40,833 
Shareholder's funds 89,369    40,835 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 October 2023 and were signed on its behalf by:


-------------------------------
Simone Hayley BAKER
Director
1
General Information
Action Vehicles Limited is a private company, limited by shares, registered in England and Wales, registration number 12422879, registration address 11 Dymchurch Close , Ilford, Essex, IG5 0LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2022 45,000    45,000 
Additions  
Disposals  
At 31 January 2023 45,000    45,000 
Depreciation
At 01 February 2022  
Charge for year 11,250    11,250 
On disposals  
At 31 January 2023 11,250    11,250 
Net book values
Closing balance as at 31 January 2023 33,750    33,750 
Opening balance as at 01 February 2022 45,000    45,000 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2