Registered Number 07165254

ADVANCED VEHICLE INSTALLATIONS LTD

Micro-entity Accounts

28 February 2023

ADVANCED VEHICLE INSTALLATIONS LTD Registered Number 07165254

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
584
1,556
Current Assets
113,941
116,344
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(35,588)
(47,522)
Net current assets (liabilities)
78,353
68,822
Total assets less current liabilities
78,937
70,378
Creditors: amounts falling due after more than one year
(506)
(264)
Provisions for liabilities
(16,000)
-
Total net assets (liabilities)
62,431
70,114
Capital and reserves
62,431
70,114
  • For the year ending 28 February 2023 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 2 November 2023

And signed on their behalf by:
Darren Smith, Director

ADVANCED VEHICLE INSTALLATIONS LTD Registered Number 07165254

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2