AIKEN FLEET SERVICES LIMITED

Company Registration Number:
13654685 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AIKEN FLEET SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AIKEN FLEET SERVICES LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Scott Aiken
Registered office: 228
Middlewood Road
Sheffield
England
S6 1TE
Company Registration Number: 13654685 (England and Wales)

AIKEN FLEET SERVICES LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Maintenance and repair of motor vehicles

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Scott Aiken

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Scott Aiken
Status: Director

AIKEN FLEET SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 76,480 49,730
Cost of sales ( 5,101 ) ( 3,744 )
Gross Profit or (Loss) 71,379 45,986
Administrative Expenses ( 59,805 ) ( 40,067 )
Operating Profit or (Loss) 11,574 5,919
Profit or (Loss) Before Tax 11,574 5,919
Tax on Profit ( 2,199 ) ( 1,125 )
Profit or (Loss) for Period 9,375 4,794

The notes form part of these financial statements

AIKEN FLEET SERVICES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,344 1,430
Total fixed assets: 12,344 1,430
Current assets
Cash at bank and in hand: 1,825 4,489
Total current assets: 1,825 4,489
Net current assets (liabilities): 1,825 4,489
Total assets less current liabilities: 14,169 5,919
Provision for liabilities: ( 1,125 )
Total net assets (liabilities): 14,169 4,794

The notes form part of these financial statements

AIKEN FLEET SERVICES LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,168 4,793
Shareholders funds: 14,169 4,794

For the year ending 30 September 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 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.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Scott Aiken
Status: Director

The notes form part of these financial statements

AIKEN FLEET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks
    and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date
    to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
    expected useful life, as follows:

    Freehold buildings - over 50 years
    Leasehold land and buildings - over the lease term
    Plant and machinery - over 5 years
    Fixtures, fittings, tools and equipment - over 5 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

AIKEN FLEET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AIKEN FLEET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

AIKEN FLEET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 October 2022 1,430 - 1,430
Additions - 14,000 14,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2023 1,430 14,000 15,430
Depreciation
At 01 October 2022 - - -
Charge for year 286 2,800 3,086
On disposals - - -
Other adjustments - - -
At 30 September 2023 286 2,800 3,086
Net book value
At 30 September 2023 1,144 11,200 12,344
At 30 September 2022 1,430 - 1,430