| Avd Contractors Ltd | ||||||
| Exception report | ||||||
| for the year ended 31 March 2025 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
1 April 2024 per TB |
Balance at 31 March
2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Motor vehicles (Account 525) | ||||||
| Motor vehicles - cost | 30,008 | - | 30,008 | |||
| Motor vehicles - depreciation | (13,463) | - | (13,463) | |||
| Motor vehicles - net book value | 16,545 | - | 16,545 | |||
| Reserves | ||||||
|
Opening balance at
1 April 2024 per TB |
Balance at 31 March
2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Profit and loss account (Account 968) | 6,360 | - | 6,360 | |||
| 6,360 | - | 6,360 | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 March 2025 | ||
| for | ||
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| Pages for filing with the Registrar | ||