14746406falseCar Leather Repair2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14746406

AV8 LEATHER REPAIR LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

AV8 LEATHER REPAIR LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Kunal Pitrola
REGISTERED OFFICE
6 South Molton Street
London
W1K 5QF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14746406
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

AV8 LEATHER REPAIR LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AV8 LEATHER REPAIR LIMITED

BALANCE SHEET AT 31/03/2024
2024
Notes£
FIXED ASSETS
Tangible assets3735
CURRENT ASSETS
Debtors4100
Cash at bank and in hand47,376
47,476
CREDITORS: Amounts falling due within one year527,102
NET CURRENT ASSETS20,374
TOTAL ASSETS LESS CURRENT LIABILITIES21,109
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account21,009
SHAREHOLDERS' FUNDS21,109
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/07/2024 and signed on their behalf by
.............................
Kunal Pitrola
Director

AV8 LEATHER REPAIR LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions865865
At 31/03/2024865865
Depreciation
For the year130130
At 31/03/2024130130
Net Book Amounts
At 31/03/2024735735

AV8 LEATHER REPAIR LIMITED

4. DEBTORS 2024
£
Amounts falling due within one year
Other debtors100
100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax10,590
PAYE control62
Directors current account10
Other creditors15,000
Accruals1,440
27,102
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100
100