Company Registration No. 10813321 (England and Wales)
AVAN BROTHERS LTD
Unaudited accounts
for the period from 1 March 2019 to 31 January 2020
AVAN BROTHERS LTD
Unaudited accounts
Contents
AVAN BROTHERS LTD
Company Information
for the period from 1 March 2019 to 31 January 2020
Director
Mr R Kanakarayar
Company Number
10813321 (England and Wales)
Registered Office
209 The Heights
Northolt
Middlesex
UB5 4BX
England
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
AVAN BROTHERS LTD
Statement of financial position
as at
31 January 2020
Inventories
16,815
12,160
Cash at bank and in hand
6,595
10,175
Creditors: amounts falling due within one year
(24,397)
(20,612)
Net current assets
2,758
1,723
Called up share capital
100
100
Profit and loss account
2,996
2,130
Shareholders' funds
3,096
2,230
For the period ending 31 January 2020 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 28 May 2021 and were signed on its behalf by
Mr R Kanakarayar
Director
Company Registration No. 10813321
AVAN BROTHERS LTD
Notes to the Accounts
for the period from 1 March 2019 to 31 January 2020
AVAN BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10813321. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, England.
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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 period, 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.
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:
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the period
169
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Debtors: amounts falling due within one year
2020
2019
AVAN BROTHERS LTD
Notes to the Accounts
for the period from 1 March 2019 to 31 January 2020
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Creditors: amounts falling due within one year
2020
2019
Trade creditors
5,121
962
Taxes and social security
392
979
Loans from directors
14,357
18,396
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Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 3 (2019: 2).