1 April 2022 false No description of principal activity Taxfiler 2023.10 08248310business:PrivateLimitedCompanyLtd2022-04-012023-03-31 082483102022-03-31 082483102022-04-012023-03-31 08248310business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08248310business:FilletedAccounts2022-04-012023-03-31 082483102023-03-31 08248310business:Director12022-04-012023-03-31 08248310business:RegisteredOffice2022-04-012023-03-31 082483102022-03-31 08248310core:WithinOneYear2023-03-31 08248310core:WithinOneYear2022-03-31 08248310core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08248310core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08248310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08248310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08248310core:PreviouslyStatedAmount2023-03-31 08248310core:PreviouslyStatedAmount2022-03-31 08248310business:SmallEntities2022-04-012023-03-31 08248310countries:EnglandWales2022-04-012023-03-31 08248310core:PlantMachinery2022-03-31 08248310core:PlantMachinery2023-03-31 08248310core:PlantMachinery2022-04-012023-03-31 08248310core:AfterOneYear2023-03-31 08248310core:AfterOneYear2022-03-31 08248310business:OrdinaryShareClass12022-04-012023-03-31 08248310business:OrdinaryShareClass12021-04-012022-03-31 082483102021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08248310 (England and Wales)
Aviary Productions Limited Unaudited accounts for the year ended 31 March 2023
Aviary Productions Limited Unaudited accounts Contents
Page
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Aviary Productions Limited Company Information for the year ended 31 March 2023
Director
L Rothery
Company Number
08248310 (England and Wales)
Registered Office
32 SUN LANE BURLEY IN WHARFEDALE ILKLEY WEST YORKSHIRE LS29 7JB ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Aviary Productions Limited Accountants' report
Accountants' report to the director of Aviary Productions Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aviary Productions Limited for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aviary Productions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aviary Productions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aviary Productions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aviary Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aviary Productions Limited. You consider that Aviary Productions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aviary Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE 18 October 2023
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Aviary Productions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,869 
2,336 
Current assets
Debtors
- 
10,200 
Cash at bank and in hand
45,687 
30,760 
45,687 
40,960 
Creditors: amounts falling due within one year
(46,839)
(38,462)
Net current (liabilities)/assets
(1,152)
2,498 
Net assets
717 
4,834 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
617 
4,734 
Shareholders' funds
717 
4,834 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 18 October 2023 and were signed on its behalf by
L Rothery Director Company Registration No. 08248310
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Aviary Productions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Aviary Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08248310. The registered office is 32 SUN LANE, BURLEY IN WHARFEDALE, ILKLEY, WEST YORKSHIRE, LS29 7JB, 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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
9,628 
At 31 March 2023
9,628 
Depreciation
At 1 April 2022
7,292 
Charge for the year
467 
At 31 March 2023
7,759 
Net book value
At 31 March 2023
1,869 
At 31 March 2022
2,336 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
10,200 
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Aviary Productions Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
628 
600 
Taxes and social security
10,821 
11,790 
Loans from directors
35,390 
26,072 
46,839 
38,462 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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