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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
Page
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Avrumis Properties Limited Company Information for the year ended 31 October 2022
Director
Jaime Friedman
Secretary
Helen Friedman
Company Number
09867812 (England and Wales)
Registered Office
13 Rookwood Road London N16 6SP
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Avrumis Properties Limited Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
426,421 
426,421 
Current assets
Debtors
242,000 
21,316 
Cash at bank and in hand
2,199 
2,258 
244,199 
23,574 
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)
Net assets
49,303 
40,888 
Capital and reserves
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
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Avrumis Properties Limited Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
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.
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
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.
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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2021
429,532 
Additions
474 
At 31 October 2022
430,006 
Depreciation
At 1 November 2021
3,111 
Charge for the year
474 
At 31 October 2022
3,585 
Net book value
At 31 October 2022
426,421 
At 31 October 2021
426,421 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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