Company Registration No. 9141708 (England and Wales)
AIRPORTS INTERSECTION CARS LTD
Unaudited accounts
for the year ended 31 July 2023
AIRPORTS INTERSECTION CARS LTD
Unaudited accounts
Contents
AIRPORTS INTERSECTION CARS LTD
Company Information
for the year ended 31 July 2023
Director
CIAMALA MUKANKU GERMAIN
Secretary
CIAMALA MELODIE ESSI EDRON
Company Number
9141708 (England and Wales)
Registered Office
105 HAMPSTEAD HOUSE
FINCHLEY ROAD
LONDON
NW3 6BT
ENGLAND
AIRPORTS INTERSECTION CARS LTD
Statement of financial position
as at 31 July 2023
Tangible assets
71,586
67,613
Cash at bank and in hand
1,471
2,883
Creditors: amounts falling due within one year
(5,275)
(9,279)
Net current liabilities
(3,804)
(6,396)
Total assets less current liabilities
67,782
61,217
Creditors: amounts falling due after more than one year
(43,507)
(27,554)
Provisions for liabilities
Other provisions
(12,126)
(7,096)
Called up share capital
100
200
Capital redemption reserve
100
100
Profit and loss account
11,949
26,267
Shareholders' funds
12,149
26,567
For the year ending 31 July 2023 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 27 November 2023 and were signed on its behalf by
CIAMALA MUKANKU GERMAIN
Director
Company Registration No. 9141708
AIRPORTS INTERSECTION CARS LTD
Notes to the Accounts
for the year ended 31 July 2023
AIRPORTS INTERSECTION CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 9141708. The registered office is 105 HAMPSTEAD HOUSE, FINCHLEY ROAD, LONDON, NW3 6BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been delivered in accordance with the small companies regime.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
40,888
3,854
44,742
At 31 July 2023
40,888
3,854
44,742
At 1 August 2022
(20,858)
(2,013)
(22,871)
Charge for the year
(3,605)
(368)
(3,973)
At 31 July 2023
(24,463)
(2,381)
(26,844)
At 31 July 2023
65,351
6,235
71,586
At 31 July 2022
61,746
5,867
67,613
AIRPORTS INTERSECTION CARS LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,986
2,220
Obligations under finance leases and hire purchase contracts
2,289
7,059
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
35,000
3,475
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).