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
AVC MECHANICAL LTD
Company Information
for the year ended 30 September 2023
Company Number
11551988 (England and Wales)
Registered Office
2 NAVIGATION WAY
BIRKENSHAW
BRADFORD
WEST YORKSHIRE
BD11 2PP
United Kingdom
AVC MECHANICAL LTD
Statement of financial position
as at 30 September 2023
Tangible assets
25,032
30,645
Cash at bank and in hand
1,657
1,891
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)
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
AVC MECHANICAL LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2023
3,821
21,211
25,032
At 30 September 2022
4,778
25,867
30,645
AVC MECHANICAL LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
24,254
28,254
Loans from directors
20,259
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).