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Registration number: 06058863

AVLution UK Limited

Unaudited Financial Statements

for the Year Ended 31 January 2022

 

AVLution UK Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

AVLution UK Limited

Company Information

Director

P B Whitehead

Registered office

The Counting House
9, High Street
Herts, Tring
Herts
HP23 5TE

Accountants

RMCA
Chartered Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE

 

AVLution UK Limited

(Registration number: 06058863)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

3

82

Current assets

94,376

69,668

Creditors: Amounts falling due within one year

(61,739)

(32,594)

Net current assets

32,637

37,074

Total assets less current liabilities

32,640

37,156

Creditors: Amounts falling due after more than one year

(32,593)

(37,037)

 

47

119

Capital and reserves

47

119

 

AVLution UK Limited

(Registration number: 06058863)
Balance Sheet as at 31 January 2022

Notes to the Unaudited Financial Statements

1

General information

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

The address of its registered office is:
The Counting House
9, High Street
Herts, Tring
Herts
HP23 5TE
United Kingdom

These financial statements were authorised for issue by the director on 6 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

AVLution UK Limited

(Registration number: 06058863)
Balance Sheet as at 31 January 2022

Notes to the Unaudited Financial Statements

3

Related party transactions

Transactions with the director

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

P B Whitehead

During the period the director was advanced a loan by the company on which interest was charged at a market rate. The loan is repayable on demand.

55,000

91,251

(81,356)

64,895

         
       

 

2021

At 1 February 2020
£

Advances to director
£

Repayments by director
£

At 31 January 2021
£

P B Whitehead

During the period the director was advanced a loan by the company on which interest was charged at a market rate. The loan is repayable on demand.

27,000

102,597

(74,597)

55,000

         
       

 

 

AVLution UK Limited

(Registration number: 06058863)
Balance Sheet as at 31 January 2022

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director 's 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 director acknowledges his 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 director on 6 September 2022
 


P B Whitehead
Director