Company Registration No. 14344366 (England and Wales)
AV Wembley Limited
Unaudited accounts
for the period from 8 September 2022 to 31 January 2024
AV Wembley Limited
Unaudited accounts
Contents
AV Wembley Limited
Company Information
for the period from 8 September 2022 to 31 January 2024
Director
Bruno Damiano Maciel
Company Number
14344366 (England and Wales)
Registered Office
UNIT 03 - BOXPARK OLYMPIC WAY
WEMBLEY PARK
WEMBLEY
HA9 0JT
ENGLAND
AV Wembley Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
17,556
Creditors: amounts falling due within one year
(27,860)
Profit and loss account
19,532
Shareholders' funds
19,532
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 3 April 2024 and were signed on its behalf by
Bruno Damiano Maciel
Director
Company Registration No. 14344366
AV Wembley Limited
Notes to the Accounts
for the period from 8 September 2022 to 31 January 2024
AV Wembley Limited is a private company, limited by shares, registered in England and Wales, registration number 14344366. The registered office is UNIT 03 - BOXPARK OLYMPIC WAY, WEMBLEY PARK, WEMBLEY, HA9 0JT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
33% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 8 September 2022
-
-
245
245
Additions
12,975
5,400
-
18,375
At 31 January 2024
12,975
5,400
245
18,620
At 8 September 2022
2,018
1,003
81
3,102
At 31 January 2024
2,018
1,003
81
3,102
At 31 January 2024
10,957
4,397
164
15,518
AV Wembley Limited
Notes to the Accounts
for the period from 8 September 2022 to 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
11,583
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,392
Loans from directors
16,500
7
Average number of employees
During the period the average number of employees was 2.