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Company Registration No. 14286855 (England and Wales)
AV NOTTING HILL LIMITED Unaudited accounts for the period from 10 August 2022 to 31 January 2024
AV NOTTING HILL LIMITED Unaudited accounts Contents
Page
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AV NOTTING HILL LIMITED Company Information for the period from 10 August 2022 to 31 January 2024
Director
Bruno Damiano Maciel
Company Number
14286855 (England and Wales)
Registered Office
196 KENSINGTON PARK ROAD LONDON W11 2ES ENGLAND
Accountants
TBS INC LIMITED 32 Barn Owl Drive Bracknell Berkshire RG12 8FG
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AV NOTTING HILL LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,847 
Current assets
Debtors
38,894 
Cash at bank and in hand
14,826 
53,720 
Creditors: amounts falling due within one year
(55,366)
Net current liabilities
(1,646)
Net assets
9,201 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,101 
Shareholders' funds
9,201 
For the period ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
Bruno Damiano Maciel Director Company Registration No. 14286855
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AV NOTTING HILL LIMITED Notes to the Accounts for the period from 10 August 2022 to 31 January 2024
1
Statutory information
AV NOTTING HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14286855. The registered office is 196 KENSINGTON PARK ROAD, LONDON, W11 2ES, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 10 August 2022
- 
Additions
14,769 
At 31 January 2024
14,769 
Depreciation
At 10 August 2022
3,922 
At 31 January 2024
3,922 
Net book value
At 31 January 2024
10,847 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
353 
Accrued income and prepayments
38,541 
38,894 
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AV NOTTING HILL LIMITED Notes to the Accounts for the period from 10 August 2022 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
5,496 
Taxes and social security
71 
Loans from directors
64,437 
Deferred income
(14,638)
55,366 
7
Average number of employees
During the period the average number of employees was 2.
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