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Registered number: 12333863
AFVS Investments Limited
Financial Statements
For The Year Ended 30 November 2023
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12333863
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 375 1
Cash at bank and in hand 234,625 -
235,000 1
Creditors: Amounts Falling Due Within One Year 5 (236,955 ) (852 )
NET CURRENT ASSETS (LIABILITIES) (1,955 ) (851 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,955 ) (851 )
NET LIABILITIES (1,955 ) (851 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,956 ) (852 )
SHAREHOLDERS' FUNDS (1,955) (851)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Donald Hawes
Director
04/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AFVS Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12333863 . The registered office is Unit 8 Hardwick Industrial Park, Hardwick Road, Great Gransden, Bedfordshire, SG19 3BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 375 -
Called up share capital not paid - 1
375 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 252 -
Accruals and deferred income 300 -
Director's loan account 1,403 852
Intercompany loan - AFV Sim Limited 235,000 -
236,955 852
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
Page 2