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REGISTERED NUMBER: 01698008 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Aviform Limited

Aviform Limited (Registered number: 01698008)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aviform Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R J Rodger
Mrs J Rodger
Mrs S A Welch





SECRETARY: Mrs J Rodger





REGISTERED OFFICE: Unit 8 Chestnut Drive
Wymondham
Norfolk
NR18 9SB





REGISTERED NUMBER: 01698008 (England and Wales)





ACCOUNTANTS: Shaw & Co
St Georges Works
51 Colegate
Norwich
Norfolk
NR3 1DD

Aviform Limited (Registered number: 01698008)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 262,931 208,138
Tangible assets 5 72,000 70,669
334,931 278,807

CURRENT ASSETS
Stocks 395,250 390,784
Debtors 6 207,144 110,586
Cash at bank 12,324 195,609
614,718 696,979
CREDITORS
Amounts falling due within one year 7 136,597 178,283
NET CURRENT ASSETS 478,121 518,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

813,052

797,503

CREDITORS
Amounts falling due after more than
one year

8

(55,982

)

(65,435

)

PROVISIONS FOR LIABILITIES (12,660 ) (13,261 )
NET ASSETS 744,410 718,807

Aviform Limited (Registered number: 01698008)

Balance Sheet - continued
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 744,307 718,704
744,410 718,807

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 13 March 2024 and were signed on its behalf by:





R J Rodger - Director


Aviform Limited (Registered number: 01698008)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Aviform 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2022 - 16 ) .

Aviform Limited (Registered number: 01698008)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2022 337,982
Additions 152,987
At 31 March 2023 490,969
AMORTISATION
At 1 April 2022 129,844
Charge for year 98,194
At 31 March 2023 228,038
NET BOOK VALUE
At 31 March 2023 262,931
At 31 March 2022 208,138

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 1,800 176,147 177,947
Additions - 35,315 35,315
Disposals - (93,708 ) (93,708 )
At 31 March 2023 1,800 117,754 119,554
DEPRECIATION
At 1 April 2022 924 106,354 107,278
Charge for year 9 18,559 18,568
Eliminated on disposal - (78,292 ) (78,292 )
At 31 March 2023 933 46,621 47,554
NET BOOK VALUE
At 31 March 2023 867 71,133 72,000
At 31 March 2022 876 69,793 70,669

Aviform Limited (Registered number: 01698008)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 149,835 101,199
Other debtors 57,309 9,387
207,144 110,586

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 32,300 9,515
Trade creditors 78,166 148,400
Taxation and social security 21,631 11,062
Other creditors 4,500 9,306
136,597 178,283

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 55,982 65,351
Other creditors - 84
55,982 65,435