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Registration number: 03918452

AVI Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

AVI Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AVI Ltd

Company Information

Directors

Mr David Michael Wearing

Miss Faye Marie Shirley

Registered office

43 Swinbrook Road
Carterton
Oxfordshire
OX18 1DX

Accountants

Chatfield Accountancy Limited
Chartered Certified
7 Dovetrees
Carterton
Oxon
OX18 1AN

 

AVI Ltd

(Registration number: 03918452)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

15,759

15,359

Current assets

131,255

131,519

Prepayments and accrued income

724

864

Creditors: Amounts falling due within one year

(50,841)

(53,193)

Net current assets

81,138

79,190

Total assets less current liabilities

96,897

94,549

Accruals and deferred income

(17,911)

(5,823)

 

78,986

88,726

Capital and reserves

78,986

88,726

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Swinbrook Road
Carterton
Oxfordshire
OX18 1DX

These financial statements were authorised for issue by the Board on 28 July 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

AVI Ltd

(Registration number: 03918452)
Balance Sheet as at 30 April 2022

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 July 2022 and signed on its behalf by:
 

.........................................
Mr David Michael Wearing
Director