Company Registration No. 14360222 (England and Wales)
AVON MOTORS BRISTOL LIMITED
Unaudited accounts
for the year ended 30 September 2023
AVON MOTORS BRISTOL LIMITED
Unaudited accounts
Contents
AVON MOTORS BRISTOL LIMITED
Company Information
for the year ended 30 September 2023
Company Number
14360222 (England and Wales)
Registered Office
6 CLAY HILL
UNIT B, MAGGS LANE
BRISTOL
BS5 7ES
UNITED KINGDOM
AVON MOTORS BRISTOL LIMITED
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
(1,537)
Net current liabilities
(11,407)
Profit and loss account
4,652
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 her 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 16 September 2024 and were signed on its behalf by
Wishah FAROOQ
Director
Company Registration No. 14360222
AVON MOTORS BRISTOL LIMITED
Notes to the Accounts
for the year ended 30 September 2023
AVON MOTORS BRISTOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14360222. The registered office is 6 CLAY HILL, UNIT B, MAGGS LANE, BRISTOL, BS5 7ES, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
Additions
7,560
8,500
16,060
At 30 September 2023
7,560
8,500
16,060
At 30 September 2023
-
-
-
At 30 September 2023
7,560
8,500
16,060
Amounts falling due within one year
Accrued income and prepayments
(1,220)
Amounts falling due after more than one year
AVON MOTORS BRISTOL LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
7
Average number of employees
During the year the average number of employees was 0.