Company Registration No. 04248280 (England and Wales)
Afv Modeller Limited
Unaudited accounts
for the year ended 30 September 2024
Afv Modeller Limited
Annual report and abridged unaudited accounts
for the year ended 30 September 2024
Afv Modeller Limited
Company Information
for the year ended 30 September 2024
Directors
D G Parker
K C Smith
Company Number
04248280 (England and Wales)
Afv Modeller Limited
Statement of Financial Position
as at 30 September 2024
Fixed assets
19,251
14,567
Current assets
31,420
39,255
Prepayments and accrued income
1,270
1,550
Creditors: amounts falling due within one year
(36,246)
(49,660)
Net current liabilities
(3,556)
(8,855)
Total assets less current liabilities
15,695
5,712
Creditors: amounts falling due after more than one year
(7,025)
-
Provisions for liabilities
(3,658)
(2,768)
Accruals and deferred income
(3,177)
(1,530)
Capital and reserves
1,835
1,414
Afv Modeller Limited is a private company, limited by shares, registered in England and Wales, registration number 04248280.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2025
K C Smith
Director
Company Registration No. 04248280