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Registered number: 13635546
Ava Short Stay Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
VIBAS Accountants
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13635546
30 September 2023 30 September 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,350 -
21,350 -
CURRENT ASSETS
Debtors - 2
- 2
Creditors: Amounts Falling Due Within One Year (21,765 ) -
NET CURRENT ASSETS (LIABILITIES) (21,765 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (415 ) 2
NET (LIABILITIES)/ASSETS (415 ) 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (417 ) -
SHAREHOLDERS' FUNDS (415) 2
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ernest Moffo
Director
13/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Ava Short Stay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13635546 . The registered office is 64 James Street, Great Harwood, Blackburn, BB6 7JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 October 2022 -
Additions 21,350
As at 30 September 2023 21,350
Net Book Value
As at 30 September 2023 21,350
As at 1 October 2022 -
5. Share Capital
30 September 2023 30 September 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3