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2022-04-30 6031609 frs-core:RetainedEarningsAccumulatedLosses 2021-05-01 2022-04-30 6031609 frs-core:RetainedEarningsAccumulatedLosses 2021-04-30 6031609 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30 6031609 frs-bus:HighestPaidDirector 2021-05-01 2022-04-30 6031609 frs-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 6031609 frs-bus:CompanyLimitedByGuarantee 2021-05-01 2022-04-30 6031609 frs-bus:LimitedLiabilityPartnershipLLP 2021-05-01 2022-04-30 6031609 frs-bus:FullAccounts 2021-05-01 2022-04-30 6031609 frs-bus:FilletedAccounts 2021-05-01 2022-04-30 6031609 frs-bus:Micro-entities 2021-05-01 2022-04-30 6031609 frs-bus:EntityHasNeverTraded 2021-05-01 2022-04-30 6031609 frs-bus:EntityNoLongerTradingButTradedInPast 2021-05-01 2022-04-30 6031609 frs-bus:Audited 2021-05-01 2022-04-30 6031609 frs-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 6031609 frs-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 6031609 frs-bus:OrdinaryShareClass1 2021-05-01 2022-04-30 6031609 frs-bus:OrdinaryShareClass1 2021-04-30 6031609 frs-bus:OrdinaryShareClass1 2022-04-30 6031609 frs-bus:OrdinaryShareClass2 2021-05-01 2022-04-30 6031609 frs-bus:OrdinaryShareClass2 2021-04-30 6031609 frs-bus:OrdinaryShareClass2 2022-04-30 6031609 frs-bus:OrdinaryShareClass3 2021-05-01 2022-04-30 6031609 frs-bus:OrdinaryShareClass3 2021-04-30 6031609 frs-bus:OrdinaryShareClass3 2022-04-30 6031609 frs-bus:OrdinaryShareClass4 2021-05-01 2022-04-30 6031609 frs-bus:OrdinaryShareClass4 2021-04-30 6031609 frs-bus:OrdinaryShareClass4 2022-04-30 6031609 frs-bus:OrdinaryShareClass5 2021-05-01 2022-04-30 6031609 frs-bus:OrdinaryShareClass5 2021-04-30 6031609 frs-bus:OrdinaryShareClass5 2022-04-30 6031609 frs-bus:PreferenceShareClass1 2021-05-01 2022-04-30 6031609 frs-bus:PreferenceShareClass1 2021-04-30 6031609 frs-bus:PreferenceShareClass1 2022-04-30 6031609 frs-bus:PreferenceShareClass2 2021-05-01 2022-04-30 6031609 frs-bus:PreferenceShareClass2 2021-04-30 6031609 frs-bus:PreferenceShareClass2 2022-04-30 6031609 frs-bus:PreferenceShareClass3 2021-05-01 2022-04-30 6031609 frs-bus:PreferenceShareClass3 2021-04-30 6031609 frs-bus:PreferenceShareClass3 2022-04-30 6031609 frs-bus:PreferenceShareClass4 2021-05-01 2022-04-30 6031609 frs-bus:PreferenceShareClass4 2021-04-30 6031609 frs-bus:PreferenceShareClass4 2022-04-30 6031609 frs-bus:PreferenceShareClass5 2021-05-01 2022-04-30 6031609 frs-bus:PreferenceShareClass5 2021-04-30 6031609 frs-bus:PreferenceShareClass5 2022-04-30 6031609 1 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales 2021-04-30 6031609 dpl-frs:CostSales 2022-04-30 6031609 dpl-frs:DistributionCosts 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses 2021-05-01 2022-04-30 6031609 frs-bus:Director1 2021-05-01 2022-04-30 6031609 frs-bus:Director1 2021-04-30 6031609 frs-bus:Director1 2022-04-30 6031609 frs-bus:Director2 2021-05-01 2022-04-30 6031609 frs-bus:Director2 2021-04-30 6031609 frs-bus:Director2 2022-04-30 6031609 1 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 1 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 1 2022-04-30 6031609 2 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 2 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 2 2022-04-30 6031609 3 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 3 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 3 2022-04-30 6031609 4 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 4 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 4 2022-04-30 6031609 5 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 5 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 5 2022-04-30 6031609 6 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 6 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 6 2022-04-30 6031609 7 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 7 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 7 2022-04-30 6031609 8 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 8 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 8 2022-04-30 6031609 9 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 9 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 9 2022-04-30 6031609 10 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 10 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 10 2022-04-30 6031609 11 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 11 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 11 2022-04-30 6031609 12 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 12 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 12 2022-04-30 6031609 13 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 13 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 13 2022-04-30 6031609 14 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 14 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 14 2022-04-30 6031609 15 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 15 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 15 2022-04-30 6031609 16 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 16 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 16 2022-04-30 6031609 17 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 17 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 17 2022-04-30 6031609 18 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 18 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 18 2022-04-30 6031609 19 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 19 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 19 2022-04-30 6031609 20 2021-05-01 2022-04-30 6031609 frs-core:CurrentFinancialInstruments 20 2022-04-30 6031609 frs-core:Non-currentFinancialInstruments 20 2022-04-30 6031609 dpl-frs:Item1 2021-05-01 2022-04-30 6031609 dpl-frs:Item1 2021-04-30 6031609 dpl-frs:Item1 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item1 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item1 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-01 2022-04-30 6031609 dpl-frs:Item2 2021-05-01 2022-04-30 6031609 dpl-frs:Item2 2021-04-30 6031609 dpl-frs:Item2 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item2 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item2 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item2 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-01 2022-04-30 6031609 dpl-frs:Item3 2021-05-01 2022-04-30 6031609 dpl-frs:Item3 2021-04-30 6031609 dpl-frs:Item3 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item3 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item3 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item3 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-01 2022-04-30 6031609 dpl-frs:Item4 2021-05-01 2022-04-30 6031609 dpl-frs:Item4 2021-04-30 6031609 dpl-frs:Item4 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item4 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item4 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-01 2022-04-30 6031609 dpl-frs:Item5 2021-05-01 2022-04-30 6031609 dpl-frs:Item5 2021-04-30 6031609 dpl-frs:Item5 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item5 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item5 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-01 2022-04-30 6031609 dpl-frs:Item6 2021-05-01 2022-04-30 6031609 dpl-frs:Item6 2021-04-30 6031609 dpl-frs:Item6 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item6 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item6 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 6031609 dpl-frs:Item7 2021-05-01 2022-04-30 6031609 dpl-frs:Item7 2021-04-30 6031609 dpl-frs:Item7 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item7 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 6031609 dpl-frs:Item8 2021-05-01 2022-04-30 6031609 dpl-frs:Item8 2021-04-30 6031609 dpl-frs:Item8 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item8 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-01 2022-04-30 6031609 dpl-frs:Item9 2021-05-01 2022-04-30 6031609 dpl-frs:Item9 2021-04-30 6031609 dpl-frs:Item9 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item9 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item9 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item9 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-01 2022-04-30 6031609 dpl-frs:Item10 2021-05-01 2022-04-30 6031609 dpl-frs:Item10 2021-04-30 6031609 dpl-frs:Item10 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item10 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item10 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item10 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-01 2022-04-30 6031609 dpl-frs:Item11 2021-05-01 2022-04-30 6031609 dpl-frs:Item11 2021-04-30 6031609 dpl-frs:Item11 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item11 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item11 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-01 2022-04-30 6031609 dpl-frs:Item12 2021-05-01 2022-04-30 6031609 dpl-frs:Item12 2021-04-30 6031609 dpl-frs:Item12 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item12 2021-05-01 2022-04-30 6031609 dpl-frs:CostSales dpl-frs:Item12 2021-04-30 6031609 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 6031609 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-01 2022-04-30 6031609 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 6031609 1 2021-05-01 2022-04-30 6031609 frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 6031609
AAV (2006) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 6031609
2023 2022
£ £
Current assets 252,283 252,283
Creditors: Amounts Falling Due Within One Year (246,336 ) (246,336 )
NET CURRENT ASSETS 5,947 5,947
TOTAL ASSETS LESS CURRENT LIABILITIES 5,947 5,947
NET ASSETS 5,947 5,947
CAPITAL AND RESERVES 5,947 5,947

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
2. General Information
AAV (2006) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6031609 . The registered office is The Hive, 7a Bulrushes Business Park, Coombe Hill Road, East Grinstead, West Sussex, RH19 4LZ.
For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr D McMaster
Director
30 January 2024