AWAN MOTOR GROUP LIMITED

Company Registration Number:
14810488 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 18 April 2023

End date: 30 April 2024

AWAN MOTOR GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes

AWAN MOTOR GROUP LIMITED

Balance sheet

As at 30 April 2024

Notes 2024


£
Current assets
Stocks: 3 63,630
Debtors: 4 5,495
Cash at bank and in hand: 13,111
Total current assets: 82,236
Creditors: amounts falling due within one year: 5 ( 68,804 )
Net current assets (liabilities): 13,432
Total assets less current liabilities: 13,432
Total net assets (liabilities): 13,432
Capital and reserves
Called up share capital: 10
Profit and loss account: 13,422
Total Shareholders' funds: 13,432

The notes form part of these financial statements

AWAN MOTOR GROUP LIMITED

Balance sheet statements

For the year ending 30 April 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 January 2025
and signed on behalf of the board by:

Name: Nadeem Ashraf MALIK
Status: Director

The notes form part of these financial statements

AWAN MOTOR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AWAN MOTOR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

AWAN MOTOR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Stocks

2024
£
Stocks 63,630
Total 63,630

AWAN MOTOR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024
£
Trade debtors 5,495
Total 5,495

AWAN MOTOR GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 3,148
Accruals and deferred income 600
Other creditors 65,056
Total 68,804