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Registered Number: 14084940
England and Wales

 

 

 

AV HOUSES LIMITED


Filleted Accounts
 


Period of accounts

Start date: 04 May 2022

End date: 31 May 2023
Directors Ankush Kapoor
Vertika Tandon
Registered Number 14084940
Registered Office 21 POND HEAD LANE
EARLEY READING
RG6 7ET
Accountants RNM Accountants UK Ltd
213 Kingsbury Road, Sri Abji Bapashree house
Suite 15, I Floor
London
NW9 8AQ
1
  2023
    £ £
Fixed assets   397,108 
Current assets 14,305   
Creditors: amount falling due within one year (3,316)  
Net current assets   10,989 
Total assets less current liabilities   408,097 
Creditors: amount falling due after more than one year   (405,873)
Accruals and deferred income   (1,600)
Net assets   624 
 

     
Capital and reserves   624 
 
NOTES TO THE ACCOUNTS

General Information
AV HOUSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14084940, registration address 21 POND HEAD LANE, EARLEY READING, RG6 7ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 04 May 2022    
Additions 396,418    835    397,253 
Disposals    
At 31 May 2023 396,418    835    397,253 
Depreciation
At 04 May 2022    
Charge for period   145    145 
On disposals    
At 31 May 2023   145    145 
Net book values
Closing balance as at 31 May 2023 396,418    690    397,108 
Opening balance as at 04 May 2022    


3.

Average number of employees

Average number of employees during the period was 0.

4.

Related party

In the Other Creditors is £143,874 owed to Monav Ltd, a sister concern.

For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 February 2024 and were signed on its behalf by:


--------------------------------
Ankush Kapoor
Director
2