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REGISTERED NUMBER: 09116799 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

ADVANCED VEHICLE ALARMS LIMITED

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADVANCED VEHICLE ALARMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: S T Scott





SECRETARY: Ms L M Brandon





REGISTERED OFFICE: Unit 42 Butterly Avenue
Questor
Dartford
Kent
DA1 1JG





REGISTERED NUMBER: 09116799 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 152,176 193,787

CURRENT ASSETS
Stocks 60,000 50,000
Debtors 5 724,261 583,136
Cash at bank and in hand 21,734 6,084
805,995 639,220
CREDITORS
Amounts falling due within one year 6 679,101 579,070
NET CURRENT ASSETS 126,894 60,150
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,070

253,937

CREDITORS
Amounts falling due after more than one
year

7

47,431

67,052
NET ASSETS 231,639 186,885

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 231,539 186,785
SHAREHOLDERS' FUNDS 231,639 186,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





S T Scott - Director


ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Advanced Vehicle Alarms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2022 - 17 ) .

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 404,386
Additions 9,114
At 31 July 2023 413,500
DEPRECIATION
At 1 August 2022 210,599
Charge for year 50,725
At 31 July 2023 261,324
NET BOOK VALUE
At 31 July 2023 152,176
At 31 July 2022 193,787

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 675,271 533,381
Other debtors 48,990 49,755
724,261 583,136

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 8) 12,878 21,227
Trade creditors 264,453 324,696
Taxation and social security 200,538 105,934
Other creditors 201,232 127,213
679,101 579,070

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans (see note 8) 47,431 67,052

8. LOANS

The Bank has a fixed and floating charge over all assets owned by the company.

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100