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Registration number: 10366890

AVTEAMUK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

AVTEAMUK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AVTEAMUK Ltd

Company Information

Director

Mr Matthew William Thompson

Registered office

11 Hillside Rd
Surbiton
Surrey
KT5 8DR

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

AVTEAMUK Ltd

(Registration number: 10366890)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

61,840

43,420

Current assets

35,115

38,511

Creditors: Amounts falling due within one year

(19,703)

(20,882)

Net current assets

15,412

17,629

Total assets less current liabilities

77,252

61,049

Creditors: Amounts falling due after more than one year

(5,276)

(7,211)

 

71,976

53,838

Capital and reserves

71,976

53,838

1

General information

The address of its registered office is:
11 Hillside Rd
Surbiton
Surrey
KT5 8DR
United Kingdom

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AVTEAMUK Ltd

(Registration number: 10366890)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2023
 

.........................................
Mr Matthew William Thompson
Director