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Company Registration No. 08965991 (England and Wales)
Aventura Services (2014) limited Unaudited accounts for the year ended 28 February 2023
Aventura Services (2014) limited Unaudited accounts Contents
Page
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Aventura Services (2014) limited Company Information for the year ended 28 February 2023
Director
Paul Cassidy
Company Number
08965991 (England and Wales)
Registered Office
22 HAMPSTEAD WAY STAINSBY MIDDLESBROUGH CLEVELAND TS5 8FD ENGLAND
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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Aventura Services (2014) limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
48,317 
32,224 
Creditors: amounts falling due within one year
(24,986)
(21,285)
Net current assets
23,331 
10,939 
Net assets
23,331 
10,939 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,330 
10,938 
Shareholders' funds
23,331 
10,939 
For the year ending 28 February 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 26 November 2023 and were signed on its behalf by
Paul Cassidy Director Company Registration No. 08965991
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Aventura Services (2014) limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Aventura Services (2014) limited is a private company, limited by shares, registered in England and Wales, registration number 08965991. The registered office is 22 HAMPSTEAD WAY, STAINSBY, MIDDLESBROUGH, CLEVELAND, TS5 8FD, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,636 
(6,203)
Loans from directors
19,350 
27,488 
24,986 
21,285 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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