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AVALON CABS LTD

Registered Number
04835596
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

AVALON CABS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

AKBAR, Mohammed Usman
HUSSAIN, Amjad Ali
MEHMOOD, Asif

Company Secretary

AKBAR, Mohammed Usman

Registered Address

979 Stockport Road Stockport Road
Manchester
M19 2SY

Registered Number

04835596 (England and Wales)
AVALON CABS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets351,08860,229
51,08860,229
Current assets
Debtors37,25772,756
Cash at bank and on hand19,235-
56,49272,756
Creditors amounts falling due within one year4(73,402)(87,106)
Net current assets (liabilities)(16,910)(14,350)
Total assets less current liabilities34,17845,879
Net assets34,17845,879
Capital and reserves
Called up share capital100100
Profit and loss account34,07845,779
Shareholders' funds34,17845,879
The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2025, and are signed on its behalf by:
HUSSAIN, Amjad Ali
Director
Registered Company No. 04835596
AVALON CABS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Office Equipment15
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year1115
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 September 2318,000262,789280,789
At 31 August 2418,000262,789280,789
Depreciation and impairment
At 01 September 2316,936203,624220,560
Charge for year2668,8759,141
At 31 August 2417,202212,499229,701
Net book value
At 31 August 2479850,29051,088
At 31 August 231,06459,16560,229
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables28,05243,134
Bank borrowings and overdrafts15,2396,081
Taxation and social security25,60436,866
Other creditors4,507-
Accrued liabilities and deferred income-1,025
Total73,40287,106