Company Registration No. 11572006 (England and Wales)
AVV SOLUTIONS TRAINING CENTRE LTD
Unaudited accounts
for the period from 1 November 2022 to 30 April 2023
AVV SOLUTIONS TRAINING CENTRE LTD
Unaudited accounts
Contents
AVV SOLUTIONS TRAINING CENTRE LTD
Company Information
for the period from 1 November 2022 to 30 April 2023
Directors
MR RAYMOND ARNOLD WILLS
MRS JULIE TINCKNELL
MRS PATRICIA ANNE WILLS
Company Number
11572006 (England and Wales)
Registered Office
UNIT 3 EASTMAN WAY
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP2 7DU
ENGLAND
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
AVV SOLUTIONS TRAINING CENTRE LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
1,000
1,000
Creditors: amounts falling due within one year
(2,305)
(2,155)
Net current liabilities
(1,305)
(1,155)
Net liabilities
(1,305)
(1,155)
Called up share capital
1,000
1,000
Profit and loss account
(2,305)
(2,155)
Shareholders' funds
(1,305)
(1,155)
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 November 2023 and were signed on its behalf by
MR RAYMOND ARNOLD WILLS
Director
Company Registration No. 11572006
AVV SOLUTIONS TRAINING CENTRE LTD
Notes to the Accounts
for the period from 1 November 2022 to 30 April 2023
AVV SOLUTIONS TRAINING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11572006. The registered office is UNIT 3 EASTMAN WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 7DU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,905
1,755
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Transactions with related parties
AVV SOLUTIONS LIMITED
AVV Solutions Limited is a related company Incorporated in England and Wales which is controlled by the directors of AVV Solutions Training Ltd.
At the reporting date the company owed AVV Solutions Ltd £1,555 (2022- £1,405).
AVV PROPERTIES LTD
AVV Properties Ltd is a related company incorporated in England and Wales.
At the reporting date the company owed AVV Properties Ltd £350 (2022- £350)
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).