Company Registration No. 08129019 (England and Wales)
AVANT GARDE MOT CENTRE LIMITED
Unaudited accounts
for the year ended 31 July 2024
AVANT GARDE MOT CENTRE LIMITED
Unaudited accounts
Contents
AVANT GARDE MOT CENTRE LIMITED
Company Information
for the year ended 31 July 2024
Company Number
08129019 (England and Wales)
Registered Office
Unit 2 Pinewood Service Station
Blandford Road Coombe Bissett
Salisbury
Wiltshire
SP5 4LH
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
AVANT GARDE MOT CENTRE LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
14,333
3,324
Cash at bank and in hand
4,025
8,529
Creditors: amounts falling due within one year
(4,435)
(5,362)
Net current assets
3,681
7,215
Called up share capital
1
1
Profit and loss account
18,013
10,538
Shareholders' funds
18,014
10,539
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 18 January 2025 and were signed on its behalf by
W A Leat
Director
Company Registration No. 08129019
AVANT GARDE MOT CENTRE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
AVANT GARDE MOT CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08129019. The registered office is Unit 2 Pinewood Service Station, Blandford Road Coombe Bissett, Salisbury, Wiltshire, SP5 4LH.
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 fixed assets and depreciation
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
AVANT GARDE MOT CENTRE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
2,814
2,814
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,043
4,260
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(1,231)
(1,231)
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).