Company Registration No. 09749564 (England and Wales)
AVS CHAUFFEURS LTD
Unaudited accounts
for the year ended 31 August 2024
AVS CHAUFFEURS LTD
Unaudited accounts
Contents
AVS CHAUFFEURS LTD
Company Information
for the year ended 31 August 2024
Company Number
09749564 (England and Wales)
Registered Office
450 BATH ROAD
WEST DRAYTON
UB7 0EB
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
AVS CHAUFFEURS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
385,263
360,844
Cash at bank and in hand
3,856
4,900
Creditors: amounts falling due within one year
(47,907)
(76,712)
Net current liabilities
(33,845)
(28,812)
Total assets less current liabilities
351,418
332,032
Creditors: amounts falling due after more than one year
(333,295)
(320,005)
Called up share capital
100
100
Profit and loss account
18,023
11,927
Shareholders' funds
18,123
12,027
For the year ending 31 August 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 15 May 2025 and were signed on its behalf by
MR AMIR CAMERON
Director
Company Registration No. 09749564
AVS CHAUFFEURS LTD
Notes to the Accounts
for the year ended 31 August 2024
AVS CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 09749564. The registered office is 450 BATH ROAD, WEST DRAYTON, UB7 0EB, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
5% reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
457,858
2,250
3,773
463,881
Additions
45,000
-
-
45,000
At 31 August 2024
502,858
2,250
3,773
508,881
At 1 September 2023
100,532
188
2,317
103,037
Charge for the year
20,118
172
291
20,581
At 31 August 2024
120,650
360
2,608
123,618
At 31 August 2024
382,208
1,890
1,165
385,263
At 31 August 2023
357,326
2,062
1,456
360,844
AVS CHAUFFEURS LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due after more than one year
Trade debtors
10,206
43,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,126
11,322
Loans from directors
38,034
63,607
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
283,430
267,682
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).