AVM CONTRACTORS LTD

Company Registration Number:
11759302 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

AVM CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AVM CONTRACTORS LTD

Company Information

for the Period Ended 31 January 2022




Registered office: 288
Hawksbill Way
Petersborough
England
PE2 8NY
Company Registration Number: 11759302 (England and Wales)

AVM CONTRACTORS LTD

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 449 674
Total fixed assets: 449 674
Current assets
Debtors: 5 123,814 75,744
Cash at bank and in hand: 7,869 4,830
Total current assets: 131,683 80,574
Creditors: amounts falling due within one year: 6 ( 49,181 ) ( 8,475 )
Net current assets (liabilities): 82,502 72,099
Total assets less current liabilities: 82,951 72,773
Creditors: amounts falling due after more than one year: 7 ( 49,080 ) ( 50,000 )
Total net assets (liabilities): 33,871 22,773

The notes form part of these financial statements

AVM CONTRACTORS LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 33,870 22,772
Shareholders funds: 33,871 22,773

For the year ending 31 January 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 August 2022
And Signed On Behalf Of The Board By:

Name: Nikolay Solukov
Status: Director

The notes form part of these financial statements

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2021 899 899
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2022 899 899
Depreciation
At 01 February 2021 225 225
Charge for year 225 225
On disposals - -
Other adjustments - -
At 31 January 2022 450 450
Net book value
At 31 January 2022 449 449
At 31 January 2021 674 674

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Debtors


2022
£

2021
£
Other debtors 123,814 75,744
Total 123,814 75,744

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 1,714 2,474
Taxation and social security 47,467 5,895
Other creditors 106
Total 49,181 8,475

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 49,080 50,000
Total 49,080 50,000