AVM PAINTER-SCULPTURE-ARBORIST LTD

Company Registration Number:
13396941 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

AVM PAINTER-SCULPTURE-ARBORIST LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

AVM PAINTER-SCULPTURE-ARBORIST LTD

Balance sheet

As at 31 May 2023


Notes

2023

13 months to 31 May 2022


£

£
Called up share capital not paid: 10 0
Fixed assets
Tangible assets: 3 2,250 3,000
Total fixed assets: 2,250 3,000
Current assets
Debtors:   106 1,864
Cash at bank and in hand: 5,975 834
Total current assets: 6,081 2,698
Creditors: amounts falling due within one year:   (2,371) (2,299)
Net current assets (liabilities): 3,710 399
Total assets less current liabilities: 5,970 3,399
Creditors: amounts falling due after more than one year:   (1,010)
Total net assets (liabilities): 4,960 3,399
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 4,950 3,389
Shareholders funds: 4,960 3,399

The notes form part of these financial statements

AVM PAINTER-SCULPTURE-ARBORIST LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2024
and signed on behalf of the board by:

Name: Mr Alex Hardy-Meers
Status: Director

The notes form part of these financial statements

AVM PAINTER-SCULPTURE-ARBORIST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVM PAINTER-SCULPTURE-ARBORIST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 13 months to 31 May 2022
Average number of employees during the period 1 1

AVM PAINTER-SCULPTURE-ARBORIST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 4,000
At 31 May 2023 4,000
Depreciation
At 01 June 2022 1,000
Charge for year 750
At 31 May 2023 1,750
Net book value
At 31 May 2023 2,250
At 31 May 2022 3,000

AVM PAINTER-SCULPTURE-ARBORIST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Loans to directors

Name of director receiving advance or credit: MR ALEX VARDY-MEERS
Description of the loan: B/ fwd from last year
£
Balance at 01 June 2022 1,248
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 May 2023 1,248