1 August 2023 false No description of principal activity Taxfiler 2024.6 9141708business:PrivateLimitedCompanyLtd2023-08-012024-07-31 91417082023-07-31 91417082023-08-012024-07-31 9141708business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 9141708business:FilletedAccounts2023-08-012024-07-31 91417082024-07-31 9141708business:Director12023-08-012024-07-31 9141708business:CompanySecretary12023-08-012024-07-31 9141708business:RegisteredOffice2023-08-012024-07-31 91417082023-07-31 9141708core:WithinOneYear2024-07-31 9141708core:WithinOneYear2023-07-31 9141708core:AfterOneYear2024-07-31 9141708core:AfterOneYear2023-07-31 9141708core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 9141708core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 9141708core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-07-31 9141708core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-07-31 9141708core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 9141708core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 9141708core:PreviouslyStatedAmount2024-07-31 9141708core:PreviouslyStatedAmount2023-07-31 9141708business:SmallEntities2023-08-012024-07-31 9141708countries:EnglandWales2023-08-012024-07-31 9141708core:MotorVehicles2023-08-012024-07-31 9141708core:ComputerEquipment2023-08-012024-07-31 9141708core:MotorVehicles2023-07-31 9141708core:ComputerEquipment2023-07-31 9141708core:MotorVehicles2024-07-31 9141708core:ComputerEquipment2024-07-31 91417082022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9141708 (England and Wales)
AIRPORTS INTERSECTION CARS LTD Unaudited accounts for the year ended 31 July 2024
AIRPORTS INTERSECTION CARS LTD Unaudited accounts Contents
Page
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AIRPORTS INTERSECTION CARS LTD Company Information for the year ended 31 July 2024
Director
CIAMALA MUKANKU GERMAIN
Secretary
CIAMALA MELODIE ESSI EDRON
Company Number
9141708 (England and Wales)
Registered Office
105 HAMPSTEAD HOUSE FINCHLEY ROAD LONDON NW3 6BT ENGLAND
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AIRPORTS INTERSECTION CARS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,836 
71,586 
Current assets
Cash at bank and in hand
803 
1,471 
Creditors: amounts falling due within one year
(10,179)
(5,275)
Net current liabilities
(9,376)
(3,804)
Total assets less current liabilities
65,460 
67,782 
Creditors: amounts falling due after more than one year
(39,435)
(43,507)
Provisions for liabilities
Other provisions
(12,126)
(12,126)
Net assets
13,899 
12,149 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
100 
100 
Profit and loss account
13,699 
11,949 
Shareholders' funds
13,899 
12,149 
For the year ending 31 July 2024 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 his 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 December 2024 and were signed on its behalf by
CIAMALA MUKANKU GERMAIN Director Company Registration No. 9141708
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AIRPORTS INTERSECTION CARS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AIRPORTS INTERSECTION CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 9141708. The registered office is 105 HAMPSTEAD HOUSE, FINCHLEY ROAD, LONDON, NW3 6BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been delivered in accordance with the small companies regime.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Computer equipment
20%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
40,888 
3,854 
44,742 
At 31 July 2024
40,888 
3,854 
44,742 
Depreciation
At 1 August 2023
(24,463)
(2,381)
(26,844)
Charge for the year
(2,956)
(294)
(3,250)
At 31 July 2024
(27,419)
(2,675)
(30,094)
Net book value
At 31 July 2024
68,307 
6,529 
74,836 
At 31 July 2023
65,351 
6,235 
71,586 
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AIRPORTS INTERSECTION CARS LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,662 
2,986 
Obligations under finance leases and hire purchase contracts
2,159 
2,289 
Other creditors
5,358 
- 
10,179 
5,275 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,350 
8,507 
Obligations under finance leases and hire purchase contracts
22,168 
35,000 
Other creditors
10,917 
- 
39,435 
43,507 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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