Company Registration Number : 14543452 (England and Wales) |
AVE MOTORS LTD
Unaudited financial statements and annual report
For
the year ended
31 December 2023
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AVE MOTORS LTD
Contents
For
the year ended
31 December 2023
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CONTENTS | PAGE |
Company Information | 3 |
Director's Report | 4 |
Accountant's Report | 5 |
Income Statement | 6 |
Statement of Financial Position | 7 |
Notes to the Financial Statements | 8 - 9 |
AVE MOTORS LTD
Company Information
For
the year ended
31 December 2023
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Company registration number | 14543452 (England and Wales) | |
Director | Avneet Singh DEGUN | |
Registered office address | Petronne House | |
Dagenham | ||
RM10 9UR | ||
Accountant | ||
AVE MOTORS LTD
Director's Report
For
the year ended
31 December 2023
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Approved by the Board of directors and signed on its behalf by: | ||||||||||||||||||||||||||||||
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Date: 14 September 2024 |
AVE MOTORS LTD
Accountant's report
For
the year ended
31 December 2023
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Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of AVE MOTORS LTD for the year ended 31 December 2023. | ||||||||||
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AVE MOTORS LTD for the year ended 31 December 2023. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. |
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AVE MOTORS LTD
Income Statement
For
the year ended
31 December 2023
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2023 | ||||||||||
Notes | £ | |||||||||
Turnover | 5 | 4,762 | ||||||||
Cost of sales | (3,420) | |||||||||
Gross profit | 1,342 | |||||||||
Selling and distribution expenses | (440) | |||||||||
Administrative expenses | (8,292) | |||||||||
Operating loss | (7,390) | |||||||||
Loss on ordinary activities before taxation | (7,390) | |||||||||
Loss for the year | (7,390) | |||||||||
AVE MOTORS LTD
Statement of Financial Position
For
the year ended
31 December 2023
|
2023 | |||||
Notes | £ | ||||
Current assets | |||||
Cash and cash equivalents | 7 | 87 | |||
87 | |||||
Current liabilities | |||||
Creditors: Amounts falling due within one year | 8 | (7,476) | |||
(7,476) | |||||
Net current (liabilities)/assets | (7,389) | ||||
Total assets less current liabilities | (7,389) | ||||
Net (liabilities)/assets | (7,389) | ||||
Capital and reserves | |||||
Called up share capital | 9 | 1 | |||
Retained earnings | (7,390) | ||||
Shareholder's funds | (7,389) | ||||
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Approved by the Board on 14 September 2024 | |||||
............................. | |||||
Avneet Singh DEGUN (Director) | |||||
Company registration number: 14543452 |
AVE MOTORS LTD
Notes to the Financial Statements
For
the year ended
31 December 2023
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(1) General Information | |||||||||||||||||||||||||||||||||||||||
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(2) Statement of compliance | |||||||||||||||||||||||||||||||||||||||
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(3) Significant Accounting Policies | |||||||||||||||||||||||||||||||||||||||
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(4) Critical accounting judgements and key sources of estimation uncertainty | |||||||||||||||||||||||||||||||||||||||
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(5) Turnover | |||||||||||||||||||||||||||||||||||||||
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(6) Employees | |||||||||||||||||||||||||||||||||||||||
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(7) Cash and cash equivalents | |||||||||||||||||||||||||||||||||||||||
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(8) Creditors: Amounts falling due within one year | |||||||||||||||||||||||||||||||||||||||
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(9) Share capital and reserves | |||||||||||||||||||||||||||||||||||||||
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