1 April 2022 false No description of principal activity Taxfiler 2023.10 09505145business:PrivateLimitedCompanyLtd2022-04-012023-03-31 095051452022-03-31 095051452022-04-012023-03-31 09505145business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 09505145business:FilletedAccounts2022-04-012023-03-31 095051452023-03-31 09505145business:Director12022-04-012023-03-31 09505145business:Director22022-04-012023-03-31 09505145business:RegisteredOffice2022-04-012023-03-31 095051452022-03-31 09505145core:WithinOneYear2023-03-31 09505145core:WithinOneYear2022-03-31 09505145core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09505145core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09505145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09505145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09505145core:PreviouslyStatedAmount2023-03-31 09505145core:PreviouslyStatedAmount2022-03-31 09505145business:SmallEntities2022-04-012023-03-31 09505145countries:EnglandWales2022-04-012023-03-31 09505145core:MotorVehicles2022-03-31 09505145core:MotorVehicles2023-03-31 09505145core:MotorVehicles2022-04-012023-03-31 09505145business:OrdinaryShareClass12022-04-012023-03-31 09505145business:OrdinaryShareClass12021-04-012022-03-31 095051452021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09505145 (England and Wales)
AVD CONTRACTORS LTD Unaudited accounts for the year ended 31 March 2023
AVD CONTRACTORS LTD Unaudited accounts Contents
Page
- 2 -
AVD CONTRACTORS LTD Company Information for the year ended 31 March 2023
Directors
Aleksandras Djacenko Vadimas Djacenko
Company Number
09505145 (England and Wales)
Registered Office
18 Montgomery Avenue Chatham Kent ME5 0HA
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
- 3 -
AVD CONTRACTORS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,177 
24,606 
Current assets
Debtors
9,227 
14,839 
Cash at bank and in hand
4,109 
3,576 
13,336 
18,415 
Creditors: amounts falling due within one year
(10,963)
(14,471)
Net current assets
2,373 
3,944 
Net assets
22,550 
28,550 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,450 
28,450 
Shareholders' funds
22,550 
28,550 
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 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 13 November 2023 and were signed on its behalf by
Aleksandras Djacenko Director Company Registration No. 09505145
- 4 -
AVD CONTRACTORS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AVD CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09505145. The registered office is 18 Montgomery Avenue, Chatham, Kent, ME5 0HA.
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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
30,008 
At 31 March 2023
30,008 
Depreciation
At 1 April 2022
5,402 
Charge for the year
4,429 
At 31 March 2023
9,831 
Net book value
At 31 March 2023
20,177 
At 31 March 2022
24,606 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
188 
- 
Accrued income and prepayments
3,052 
3,116 
Other debtors
5,987 
11,723 
9,227 
14,839 
- 5 -
AVD CONTRACTORS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10,968 
Taxes and social security
- 
3,503 
Accruals
10,963 
- 
10,963 
14,471 
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 2 (2022: 2).
- 6 -