Company Registration No. 09867812 (England and Wales)
Avrumis Properties Limited
Unaudited accounts
for the year ended 31 October 2022
Avrumis Properties Limited
Unaudited accounts
Contents
Avrumis Properties Limited
Company Information
for the year ended 31 October 2022
Company Number
09867812 (England and Wales)
Registered Office
13 Rookwood Road
London
N16 6SP
Avrumis Properties Limited
Statement of financial position
as at 31 October 2022
Tangible assets
426,421
426,421
Cash at bank and in hand
2,199
2,258
Creditors: amounts falling due within one year
(247,576)
(155,991)
Net current liabilities
(3,377)
(132,417)
Total assets less current liabilities
423,044
294,004
Creditors: amounts falling due after more than one year
(372,528)
(251,903)
Provisions for liabilities
Deferred tax
(1,213)
(1,213)
Called up share capital
15
15
Profit and loss account
49,288
40,873
Shareholders' funds
49,303
40,888
For the year ending 31 October 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 September 2023 and were signed on its behalf by
Jaime Friedman
Director
Company Registration No. 09867812
Avrumis Properties Limited
Notes to the Accounts
for the year ended 31 October 2022
Avrumis Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09867812. The registered office is 13 Rookwood Road, London, N16 6SP.
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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.
These financial statements for the year ended 31 October 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Total
At 1 November 2021
429,532
At 31 October 2022
430,006
At 31 October 2022
426,421
At 31 October 2021
426,421
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Average number of employees
During the year the average number of employees was 0 (2021: 0).