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Company registration number: NI674056
Auva Certification (NI) Ltd
Trading as Auva Certification (NI) Ltd
Unaudited filleted financial statements
30 November 2023
Auva Certification (NI) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Auva Certification (NI) Ltd
Directors and other information
Director Mrs Paula Brady
Company number NI674056
Registered office 2nd Floor The Cornmill
Coalisland
Tyrone
United Kingdom
BT71 4LP
Business address 2nd Floor The Cornmill
Coalisland
Tyrone
United Kingdom
BT71 4LP
Accountants Corr & Corr
2nd Floor, The Cornmil
Lineside, Coalisland
Dungannon
Tyrone
BT71 4LP
Bankers Starling Bank
3rd Floor, 2 Finsbury Avenue,
London
EC2M 2PP
Auva Certification (NI) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Auva Certification (NI) Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Auva Certification (NI) Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Auva Certification (NI) Ltd, as a body, in accordance with the terms of our engagement letter dated 1 December 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Auva Certification (NI) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Auva Certification (NI) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Auva Certification (NI) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Auva Certification (NI) Ltd. You consider that Auva Certification (NI) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Auva Certification (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor, The Cornmil
Lineside, Coalisland
Dungannon
Tyrone
BT71 4LP
27 February 2024
Auva Certification (NI) Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 39,945 -
_______ _______
Current assets 99,840 43,068
Creditors: amounts falling due within one year ( 50,547) ( 41,490)
_______ _______
Net current assets 49,293 1,578
_______ _______
Total assets less current liabilities 89,238 1,578
Creditors: amounts falling due after more than one year ( 30,590) -
Accruals and deferred income ( 19,550) ( 1,250)
_______ _______
Net assets 39,098 328
_______ _______
Capital and reserves 39,098 328
_______ _______
Notes to the financial statements
Auva Certification (NI) Ltd
Year ended 30 November 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mrs Paula Brady 1 1
_______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mrs Paula Brady
Director
Company registration number: NI674056
The company is a private company limited by shares, registered in United Kingdom.