AUTO AV GARAGE LIMITED

Company Registration Number:
12806150 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AUTO AV GARAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AUTO AV GARAGE LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 26
Primrose Close
Corby
England
NN18 8LE
Company Registration Number: 12806150 (England and Wales)

AUTO AV GARAGE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 393,551 362,744
Cost of Materials ( 210,825 ) -
Staff Costs ( 70,351 ) ( 62,832 )
Other charges ( 75,998 ) ( 284,667 )
Tax on Profit ( 6,912 ) -
Profit or (Loss) for Period 29,465 15,245

AUTO AV GARAGE LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 210,225 137,952
Creditors: amounts falling due within one year: ( 38,230 ) ( 109,661 )
Net current assets (liabilities): 171,995 28,291
Total assets less current liabilities: 171,995 28,291
Creditors: amounts falling due after more than one year: ( 109,661 )
Provision for liabilities: ( 562 )
Total net assets (liabilities): 61,772 28,291
Capital and reserves: 61,772 28,291

AUTO AV GARAGE LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Alexandru Ciutac
Status: Director

The notes form part of these financial statements

AUTO AV GARAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 5

AUTO AV GARAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No