7 February 2022 false No description of principal activity Taxfiler 2023.9.1 13898584business:PrivateLimitedCompanyLtd2022-02-072023-02-06 138985842022-02-06 138985842022-02-072023-02-06 13898584business:AuditExempt-NoAccountantsReport2022-02-072023-02-06 13898584business:FilletedAccounts2022-02-072023-02-06 138985842023-02-06 13898584business:Director12022-02-072023-02-06 13898584business:Director22022-02-072023-02-06 13898584business:RegisteredOffice2022-02-072023-02-06 13898584core:WithinOneYear2023-02-06 13898584core:AfterOneYear2023-02-06 13898584core:ShareCapitalcore:PreviouslyStatedAmount2023-02-06 13898584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-06 13898584core:PreviouslyStatedAmount2023-02-06 13898584business:SmallEntities2022-02-072023-02-06 13898584countries:EnglandWales2022-02-072023-02-06 13898584core:LandBuildings2022-02-072023-02-06 13898584core:LandBuildings2022-02-06 13898584core:LandBuildings2023-02-06 iso4217:GBP xbrli:pure
Company Registration No. 13898584 (England and Wales)
AVJO PROPERTIES LTD Unaudited accounts for the year ended 6 February 2023
AVJO PROPERTIES LTD Unaudited accounts Contents
Page
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AVJO PROPERTIES LTD Company Information for the year ended 6 February 2023
Directors
VALERIA VORNICESCU OCTAVIAN CIOBANU
Company Number
13898584 (England and Wales)
Registered Office
66 DUNNOCK ROAD CORBY NN18 8FP ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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AVJO PROPERTIES LTD Statement of financial position as at 6 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
249,889 
Current assets
Debtors
2,861 
Cash at bank and in hand
25,113 
27,974 
Creditors: amounts falling due within one year
(121,906)
Net current liabilities
(93,932)
Total assets less current liabilities
155,957 
Creditors: amounts falling due after more than one year
(172,321)
Net liabilities
(16,364)
Capital and reserves
Called up share capital
2 
Profit and loss account
(16,366)
Shareholders' funds
(16,364)
For the year ending 6 February 2023 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 11 October 2023 and were signed on its behalf by
OCTAVIAN CIOBANU Director Company Registration No. 13898584
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AVJO PROPERTIES LTD Notes to the Accounts for the year ended 6 February 2023
1
Statutory information
AVJO PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13898584. The registered office is 66 DUNNOCK ROAD, CORBY, NN18 8FP, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation will be charged
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 7 February 2022
- 
Additions
249,889 
At 6 February 2023
249,889 
Depreciation
At 6 February 2023
- 
Net book value
At 6 February 2023
249,889 
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AVJO PROPERTIES LTD Notes to the Accounts for the year ended 6 February 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
290 
Other debtors
2,571 
2,861 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
40 
Loans from directors
121,866 
121,906 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
172,321 
8
Average number of employees
During the year the average number of employees was 0.
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