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Company Registration No. 11551988 (England and Wales)
AVC MECHANICAL LTD Unaudited accounts for the year ended 30 September 2023
AVC MECHANICAL LTD Unaudited accounts Contents
Page
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AVC MECHANICAL LTD Company Information for the year ended 30 September 2023
Director
ANDREW COCKSHOTT
Company Number
11551988 (England and Wales)
Registered Office
2 NAVIGATION WAY BIRKENSHAW BRADFORD WEST YORKSHIRE BD11 2PP United Kingdom
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AVC MECHANICAL LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,032 
30,645 
Current assets
Inventories
6,368 
- 
Debtors
10,542 
4,349 
Cash at bank and in hand
1,657 
1,891 
18,567 
6,240 
Creditors: amounts falling due within one year
(26,490)
(254)
Net current (liabilities)/assets
(7,923)
5,986 
Total assets less current liabilities
17,109 
36,631 
Creditors: amounts falling due after more than one year
(67,557)
(54,298)
Net liabilities
(50,448)
(17,667)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(50,449)
(17,668)
Shareholders' funds
(50,448)
(17,667)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
ANDREW COCKSHOTT Director Company Registration No. 11551988
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AVC MECHANICAL LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AVC MECHANICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11551988. The registered office is 2 NAVIGATION WAY, BIRKENSHAW, BRADFORD, WEST YORKSHIRE, BD11 2PP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor Vehicle purchased on 26.09.2020 not subject to depreciation in this period.
Plant & machinery
20% REDUCING BALANCE
Motor vehicles
18% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
10,000 
31,512 
41,512 
At 30 September 2023
10,000 
31,512 
41,512 
Depreciation
At 1 October 2022
5,222 
5,645 
10,867 
Charge for the year
957 
4,656 
5,613 
At 30 September 2023
6,179 
10,301 
16,480 
Net book value
At 30 September 2023
3,821 
21,211 
25,032 
At 30 September 2022
4,778 
25,867 
30,645 
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AVC MECHANICAL LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,522 
- 
Trade debtors
706 
1,620 
Other debtors
1,314 
2,729 
10,542 
4,349 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
245 
Trade creditors
26,490 
9 
26,490 
254 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,044 
26,044 
Obligations under finance leases and hire purchase contracts
24,254 
28,254 
Loans from directors
20,259 
- 
67,557 
54,298 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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