ATAV Ltd 08147839 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is public house Digita Accounts Production Advanced 6.30.9574.0 true 08147839 2023-04-01 2024-03-31 08147839 2024-03-31 08147839 bus:Director1 1 2024-03-31 08147839 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08147839 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08147839 bus:Micro-entities 2023-04-01 2024-03-31 08147839 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08147839 bus:FilletedAccounts 2023-04-01 2024-03-31 08147839 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08147839 bus:RegisteredOffice 2023-04-01 2024-03-31 08147839 bus:Director1 2023-04-01 2024-03-31 08147839 bus:Director1 1 2023-04-01 2024-03-31 08147839 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08147839 countries:AllCountries 2023-04-01 2024-03-31 08147839 bus:Director1 1 2023-03-31 08147839 2022-04-01 2023-03-31 08147839 2023-03-31 08147839 bus:Director1 1 2023-03-31 08147839 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08147839 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08147839 bus:Director1 1 2022-04-01 2023-03-31 08147839 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08147839

ATAV Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ATAV Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ATAV Ltd

Company Information

Director

Mr AM Tavani

Registered office

Chequers Public House
73 High Street
Sevenoaks
TN13 1LD

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

ATAV Ltd

(Registration number: 08147839)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,076

1,581

Current assets

57,865

12,168

Prepayments and accrued income

-

1,438

Creditors: Amounts falling due within one year

(20,013)

(13,658)

Net current assets/(liabilities)

37,852

(52)

Total assets less current liabilities

38,928

1,529

Creditors: Amounts falling due after more than one year

(35,998)

(26,117)

Accruals and deferred income

(1,695)

(772)

 

1,235

(25,360)

Capital and reserves

1,235

(25,360)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Chequers Public House
73 High Street
Sevenoaks
TN13 1LD
United Kingdom

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 4).

3

Related party transactions

Transactions with the director

 

ATAV Ltd

(Registration number: 08147839)
Balance Sheet as at 31 March 2024

2024

At 1 April 2023
£

At 31 March 2024
£

Mr AM Tavani

Directors loan

(464)

(8,276)

2023

At 1 April 2022
£

At 31 March 2023
£

Mr AM Tavani

Directors loan

120

(464)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mr AM Tavani
Director