Company Registration No. 07116704 (England and Wales)
Gordon Avenue Vehicle Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Gordon Avenue Vehicle Services Ltd
Unaudited accounts
Contents
Gordon Avenue Vehicle Services Ltd
Company Information
for the year ended 31 July 2024
Director
Marcin Szereszewski
Company Number
07116704 (England and Wales)
Registered Office
2A GORDON AVENUE
BOGNOR REGIS
WEST SUSSEX
PO22 9LX
Accountants
Jacek Gaweda JG Finance Ltd
8 Northbrook Close
Portsmouth
PO1 4LR
Gordon Avenue Vehicle Services Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
18,154
22,140
Cash at bank and in hand
567
2,698
Creditors: amounts falling due within one year
6,141
(5,809)
Net current assets/(liabilities)
6,708
(3,111)
Total assets less current liabilities
24,862
19,029
Creditors: amounts falling due after more than one year
(41,089)
(27,000)
Net liabilities
(16,227)
(7,971)
Profit and loss account
(16,227)
(7,971)
Shareholders' funds
(16,227)
(7,971)
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 31 July 2024 and were signed on its behalf by
Marcin Szereszewski
Director
Company Registration No. 07116704
Gordon Avenue Vehicle Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Gordon Avenue Vehicle Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07116704. The registered office is 2A GORDON AVENUE, BOGNOR REGIS, WEST SUSSEX, PO22 9LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
536
480
Loans from directors
(6,377)
5,269
Gordon Avenue Vehicle Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
27,000
27,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).