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REGISTERED NUMBER: 09443554 (England and Wales)
















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 163,159 133,960

CURRENT ASSETS 223,868 206,635

CREDITORS
Amounts falling due within one year (385,311 ) (359,954 )
NET CURRENT LIABILITIES (161,443 ) (153,319 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,716

(19,359

)

CREDITORS
Amounts falling due after more than one year 74,466 60,425
NET LIABILITIES (72,750 ) (79,784 )

CAPITAL AND RESERVES (72,750 ) (79,784 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AV8 Chauffeur Cars Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09443554

Registered office: Terminal Building
Farnborough Airport
Farnborough
Hampshire
GU14 6XA

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 4 (2023 - 2 ) .

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
£    £   
A T Poulton
Balance outstanding at start of year 33,289 21,667
Amounts advanced 57,357 12,636
Amounts repaid (50,520 ) (1,014 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,126 33,289

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26th February 2025 and were signed by:





A T Poulton - Director