Company registration number 12240720 (England and Wales)
ADAPTIVE VEHICLE CONVERSIONS LIMITED
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ADAPTIVE VEHICLE CONVERSIONS LIMITED
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ADAPTIVE VEHICLE CONVERSIONS LIMITED FOR THE YEAR ENDED 31 OCTOBER 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adaptive Vehicle Conversions Limited for the year ended 31 October 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Adaptive Vehicle Conversions Limited, as a body, in accordance with the terms of our engagement letter dated 30 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Adaptive Vehicle Conversions Limited and state those matters that we have agreed to state to the board of directors of Adaptive Vehicle Conversions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adaptive Vehicle Conversions Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Adaptive Vehicle Conversions Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Adaptive Vehicle Conversions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Adaptive Vehicle Conversions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
30 July 2024
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
ADAPTIVE VEHICLE CONVERSIONS LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
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2023
2022
£
£
£
£
Fixed assets
32,875
16,232
Current assets
35,435
31,760
Creditors: amounts falling due within one year
(39,573)
(34,740)
Net current liabilities
(4,138)
(2,980)
Total assets less current liabilities
28,737
13,252
Creditors: amounts falling due after more than one year
(21,697)
(9,000)
Net assets
7,040
4,252
Capital and reserves
7,040
4,252
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Adaptive Vehicle Conversions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Stone House, Bishops Nympton, South Molton, Devon, United Kingdom, EX36 4NY.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ADAPTIVE VEHICLE CONVERSIONS LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
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The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr M Batchelor
Director
Company registration number 12240720 (England and Wales)