Company Registration No. 08320677 (England and Wales)
AV C&A LTD
Unaudited accounts
for the year ended 31 March 2023
AV C&A LTD
Unaudited accounts
Contents
AV C&A LTD
Company Information
for the year ended 31 March 2023
Directors
VLAD, Anuta
MOLOCI, Ioan-Adrian
Company Number
08320677 (England and Wales)
AV C&A LTD
Statement of financial position
as at 31 March 2023
Tangible assets
5,980
5,980
Cash at bank and in hand
11,653
20,301
Creditors: amounts falling due within one year
(15,496)
(22,176)
Net current assets
11,072
13,040
Total assets less current liabilities
17,052
19,020
Creditors: amounts falling due after more than one year
(9,926)
(13,250)
Called up share capital
100
100
Profit and loss account
7,026
5,670
Shareholders' funds
7,126
5,770
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
MOLOCI, Ioan-Adrian
Director
Company Registration No. 08320677
AV C&A LTD
Notes to the Accounts
for the year ended 31 March 2023
AV C&A LTD is a private company, limited by shares, registered in England and Wales, registration number 08320677.
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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
3,580
2,400
5,980
At 31 March 2023
3,580
2,400
5,980
At 31 March 2023
3,580
2,400
5,980
At 31 March 2022
3,580
2,400
5,980
Amounts falling due within one year
Other debtors
14,915
14,915
AV C&A LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,279
3,520
Other creditors
5,728
15,380
Loans from directors
6,489
3,276
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).