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REGISTERED NUMBER: 06668977 (England and Wales)















AVUS LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023






AVUS LIMITED (REGISTERED NUMBER: 06668977)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVUS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: D J Parkin
P M Meares





REGISTERED OFFICE: Unit 7
Enterprise Park
Woodburn Road
Sheffield
South Yorkshire
S9 3JL





REGISTERED NUMBER: 06668977 (England and Wales)





ACCOUNTANTS: C Todd & Co
Chartered Certified Accountant
7 Sutherland Street
Sheffield
South Yorkshire
S4 7WG

AVUS LIMITED (REGISTERED NUMBER: 06668977)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 18,500 38,500
Cash at bank 40,596 10,203
59,096 48,703
CREDITORS
Amounts falling due within one year 5 7,425 5,157
NET CURRENT ASSETS 51,671 43,546
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,671

43,546

CAPITAL AND RESERVES
Called up Share Capital 2 2
Retained earnings 51,669 43,544
SHAREHOLDERS' FUNDS 7 51,671 43,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:




P M Meares - Director


AVUS LIMITED (REGISTERED NUMBER: 06668977)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

Avus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS LESS THAN ONE YEAR
2023 2022
£    £   
Trade Debtors 18,500 38,500

5. CREDITORS LESS THAN ONE YEAR
2023 2022
£    £   
Corporation Tax 2,547 641
Directors Current Accounts 4,578 3,952
Accruals 300 564
7,425 5,157

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Meares and Mr D Parkin equally.

7. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS
2023 2022
£    £   
Profit for the financial year 8,125 2,733
Opening Shareholders' Funds - 40,813
Net addition to shareholders' funds 8,125 43,546
Opening shareholders' funds 43,546 -
Closing shareholders' funds 51,671 43,546