REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
FOR |
AV8 CHAUFFEUR CARS LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
FOR |
AV8 CHAUFFEUR CARS LTD |
AV8 CHAUFFEUR CARS LTD (REGISTERED NUMBER: 09443554) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31ST MARCH 2024 |
Page |
Balance Sheet | 1 |
AV8 CHAUFFEUR CARS LTD (REGISTERED NUMBER: 09443554) |
BALANCE SHEET |
31ST MARCH 2024 |
31.3.24 | 31.3.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
AV8 Chauffeur Cars Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
The accounts have been prepared under the going concern basis as the director believes that although the company has suffered a loss during the year resulting from the costs associated with a complete fleet renewal, the company continues to meet its obligations as and when they fall due and the business is expected to return to profitable trading in the near future. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
AV8 CHAUFFEUR CARS LTD (REGISTERED NUMBER: 09443554) |
BALANCE SHEET - continued |
31ST MARCH 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023: |
31.3.24 | 31.3.23 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
In accordance with a request by the director, the company was authorised to make loans to Adam Poulton of up to £50,000.00 in total to assist with personal finances. The loans are to bear interest at the official rate unless the aggregate amount lent does not exceed £10,000 at any time during the company’s financial year, in which case they will be interest free. They will be repayable on demand.Interest is charged at the official rate on all advances where the balance exceeded £10,000 at any time during the year. Interest of £810 (2023 : £628) has been charged. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |