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Company Registration No. 11787841 (England and Wales)
AVA SOLICITORS LTD Unaudited accounts for the year ended 30 June 2023
AVA SOLICITORS LTD Unaudited accounts Contents
Page
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AVA SOLICITORS LTD Company Information for the year ended 30 June 2023
Director
Nosrat Farahy
Company Number
11787841 (England and Wales)
Registered Office
44 LOZELLS ROAD BIRMINGHAM B19 2TH
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
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AVA SOLICITORS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,302 
1,668 
Current assets
Debtors
5,906 
- 
Cash at bank and in hand
21,716 
16,570 
27,622 
16,570 
Creditors: amounts falling due within one year
(23,150)
(10,679)
Net current assets
4,472 
5,891 
Total assets less current liabilities
9,774 
7,559 
Creditors: amounts falling due after more than one year
(1,365)
(3,446)
Net assets
8,409 
4,113 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,309 
4,013 
Shareholders' funds
8,409 
4,113 
For the year ending 30 June 2023 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 26 October 2023 and were signed on its behalf by
Nosrat Farahy Director Company Registration No. 11787841
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AVA SOLICITORS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AVA SOLICITORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11787841. The registered office is 44 LOZELLS ROAD, BIRMINGHAM, B19 2TH.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,271 
Additions
4,000 
At 30 June 2023
7,271 
Depreciation
At 1 July 2022
1,603 
Charge for the year
366 
At 30 June 2023
1,969 
Net book value
At 30 June 2023
5,302 
At 30 June 2022
1,668 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,906 
- 
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AVA SOLICITORS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
436 
930 
Trade creditors
19,516 
- 
Taxes and social security
1,898 
2,399 
Other creditors
800 
800 
Accruals
500 
6,550 
23,150 
10,679 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,365 
3,446 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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