1 January 2021 false No description of principal activity Taxfiler 2022.8.3 11833057business:PrivateLimitedCompanyLtd2021-01-012021-12-31 118330572020-12-31 118330572021-01-012021-12-31 11833057business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 11833057business:FullAccounts2021-01-012021-12-31 118330572021-12-31 11833057business:Director12021-01-012021-12-31 11833057business:Director22021-01-012021-12-31 11833057business:RegisteredOffice2021-01-012021-12-31 118330572020-12-31 11833057core:WithinOneYear2021-12-31 11833057core:WithinOneYear2020-12-31 11833057core:ShareCapital2021-12-31 11833057core:ShareCapital2020-12-31 11833057core:RetainedEarningsAccumulatedLosses2021-12-31 11833057core:RetainedEarningsAccumulatedLosses2020-12-31 11833057business:SmallEntities2021-01-012021-12-31 11833057countries:EnglandWales2021-01-012021-12-31 118330572020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11833057 (England and Wales)
AVENTUS AA LTD Unaudited accounts for the year ended 31 December 2021
AVENTUS AA LTD Unaudited accounts Contents
Page
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AVENTUS AA LTD Company Information for the year ended 31 December 2021
Directors
Aleksandra Polska Oleksandr Polskyy
Company Number
11833057 (England and Wales)
Registered Office
7 CHENNESTON CLOSE SUNBURY-ON-THAMES TW16 6BE United Kingdom
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AVENTUS AA LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
32,115 
25,244 
Cash at bank and in hand
402 
542 
32,517 
25,786 
Creditors: amounts falling due within one year
(36,138)
(28,151)
Net current liabilities
(3,621)
(2,365)
Net liabilities
(3,621)
(2,365)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,721)
(2,465)
Shareholders' funds
(3,621)
(2,365)
For the year ending 31 December 2021 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 27 August 2022 and were signed on its behalf by
Aleksandra Polska Director Company Registration No. 11833057
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AVENTUS AA LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
AVENTUS AA LTD is a private company, limited by shares, registered in England and Wales, registration number 11833057. The registered office is 7 CHENNESTON CLOSE, SUNBURY-ON-THAMES, TW16 6BE, 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.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
32,015 
25,144 
Other debtors
100 
100 
32,115 
25,244 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
36,138 
28,151 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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