1 January 2024 false No description of principal activity Taxfiler 2024.6 01173511business:PrivateLimitedCompanyLtd2024-01-012024-12-31 011735112023-12-31 011735112024-01-012024-12-31 01173511business:AuditExemptWithAccountantsReport2024-01-012024-12-31 01173511business:FilletedAccounts2024-01-012024-12-31 011735112024-12-31 01173511business:Director12024-01-012024-12-31 01173511business:RegisteredOffice2024-01-012024-12-31 011735112023-12-31 01173511core:WithinOneYear2024-12-31 01173511core:WithinOneYear2023-12-31 01173511core:AfterOneYear2024-12-31 01173511core:AfterOneYear2023-12-31 01173511core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 01173511core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 01173511core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 01173511core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 01173511core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 01173511core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 01173511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 01173511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 01173511core:PreviouslyStatedAmount2024-12-31 01173511core:PreviouslyStatedAmount2023-12-31 01173511business:SmallEntities2024-01-012024-12-31 01173511countries:EnglandWales2024-01-012024-12-31 01173511core:LandBuildings2024-01-012024-12-31 01173511core:PlantMachinery2024-01-012024-12-31 01173511core:MotorVehicles2024-01-012024-12-31 01173511core:FurnitureFittings2024-01-012024-12-31 01173511core:LandBuildings2023-12-31 01173511core:PlantMachinery2023-12-31 01173511core:MotorVehicles2023-12-31 01173511core:FurnitureFittings2023-12-31 01173511core:LandBuildings2024-12-31 01173511core:PlantMachinery2024-12-31 01173511core:MotorVehicles2024-12-31 01173511core:FurnitureFittings2024-12-31 01173511core:DisposalsRepaymentsInvestments2024-12-31 011735112023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01173511 (England and Wales)
AVOR GARAGES (NORTH EAST) LIMITED Unaudited accounts for the year ended 31 December 2024
AVOR GARAGES (NORTH EAST) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AVOR GARAGES (NORTH EAST) LIMITED Company Information for the year ended 31 December 2024
Director
J James
Company Number
01173511 (England and Wales)
Registered Office
1 Jesmond Business Court, 217 Jesmond Road Newcastle upon Tyne NE2 1LA United Kingdom
- 3 -
AVOR GARAGES (NORTH EAST) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
384,632 
526,823 
Investments
5
- 
3,100 
384,632 
529,923 
Current assets
Inventories
53,685 
42,450 
Debtors
6
26,527 
55,647 
Cash at bank and in hand
12,753 
113,137 
92,965 
211,234 
Creditors: amounts falling due within one year
7
(487,400)
(476,275)
Net current liabilities
(394,435)
(265,041)
Total assets less current liabilities
(9,803)
264,882 
Creditors: amounts falling due after more than one year
8
- 
(46,000)
Net (liabilities)/assets
(9,803)
218,882 
Capital and reserves
Called up share capital
10,000 
10,000 
Share premium
36,196 
36,196 
Revaluation reserve
37,932 
37,932 
Profit and loss account
(93,931)
134,754 
Shareholders' funds
(9,803)
218,882 
For the year ending 31 December 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 7 April 2025 and were signed on its behalf by
J James Director Company Registration No. 01173511
- 4 -
AVOR GARAGES (NORTH EAST) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AVOR GARAGES (NORTH EAST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01173511. The registered office is 1 Jesmond Business Court, , 217 Jesmond Road, Newcastle upon Tyne, NE2 1LA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
1% Straight Line
Plant & machinery
Straight line over 4 years
Motor vehicles
25% WDA
Fixtures & fittings
Straight line over 4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
190,000 
51,800 
1,350,279 
13,710 
1,605,789 
Disposals
- 
- 
(102,719)
- 
(102,719)
At 31 December 2024
190,000 
51,800 
1,247,560 
13,710 
1,503,070 
Depreciation
At 1 January 2024
106,567 
27,723 
938,471 
6,205 
1,078,966 
Charge for the year
1,900 
11,504 
95,460 
3,361 
112,225 
On disposals
- 
- 
(72,753)
- 
(72,753)
At 31 December 2024
108,467 
39,227 
961,178 
9,566 
1,118,438 
Net book value
At 31 December 2024
81,533 
12,573 
286,382 
4,144 
384,632 
At 31 December 2023
83,433 
24,077 
411,808 
7,505 
526,823 
- 5 -
AVOR GARAGES (NORTH EAST) LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
3,100 
Disposals
(3,100)
Valuation at 31 December 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,103 
24,242 
Accrued income and prepayments
15,424 
31,111 
Other debtors
- 
294 
26,527 
55,647 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
91,264 
88,701 
Trade creditors
93,627 
145,453 
Amounts owed to group undertakings and other participating interests
- 
3,100 
Taxes and social security
80,616 
62,337 
Other creditors
221,893 
176,405 
Loans from directors
- 
279 
487,400 
476,275 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
46,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -