AV WORKFORCE LTD

Company Registration Number:
09146026 (England and Wales)

Unaudited micro entity accounts for the year ended 23 July 2024

Period of accounts

Start date: 24 July 2023

End date: 23 July 2024

AV WORKFORCE LTD

Contents of the Financial Statements

for the Period Ended 23 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AV WORKFORCE LTD

Company Information

for the Period Ended 23 July 2024




Director: Adrian Vines
Registered office: 37
Oak Road
Sleaford
England
NG34 7UF
Company Registration Number: 09146026 (England and Wales)

AV WORKFORCE LTD

Directors' Report Period Ended 23 July 2024

The directors present their report with the financial statements of the company for the period ended 23 July 2024

Principal Activities

The company's principal activity is that of providing HGV Drivers for the Road Haulage Industry.

Directors

The directors shown below have held office during the whole of the period from 24 July 2023 to 23 July 2024
Adrian Vines

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Adrian Vines
Status: Director

AV WORKFORCE LTD

Balance sheet

As at 23 July 2024


2024
£

2023
£
Current assets: 3,997 2,954
Net current assets (liabilities): 3,997 2,954
Total assets less current liabilities: 3,997 2,954
Creditors: amounts falling due after more than one year: ( 3,995 ) ( 2,952 )
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

AV WORKFORCE LTD

Balance sheet continued

For the year ending 23 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Adrian Vines
Status: Director

The notes form part of these financial statements

AV WORKFORCE LTD

Footnotes to the Financial Statements

for the Period Ended 23 July 2024

  • 1. Employee Information

    Average number of employees: 1

AV WORKFORCE LTD

Footnotes to the Financial Statements

for the Period Ended 23 July 2024

  • 2. Off balance sheet disclosure

    No