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Company Registration No. 12717932 (England and Wales)
AVIV REMOVALS LIMITED Unaudited accounts for the year ended 31 July 2023
AVIV REMOVALS LIMITED Unaudited accounts Contents
Page
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AVIV REMOVALS LIMITED Company Information for the year ended 31 July 2023
Director
Adam Drob
Company Number
12717932 (England and Wales)
Registered Office
KEMP HOUSE 152 - 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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AVIV REMOVALS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,512 
10,047 
Current assets
Debtors
4,245 
(9,130)
Cash at bank and in hand
7,781 
7,224 
12,026 
(1,906)
Creditors: amounts falling due within one year
(12,375)
(10,999)
Net current liabilities
(349)
(12,905)
Total assets less current liabilities
7,163 
(2,858)
Creditors: amounts falling due after more than one year
2,944 
2,944 
Net assets
10,107 
86 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,106 
85 
Shareholders' funds
10,107 
86 
For the year ending 31 July 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 18 April 2024 and were signed on its behalf by
Adam Drob Director Company Registration No. 12717932
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AVIV REMOVALS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AVIV REMOVALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12717932. The registered office is KEMP HOUSE 152 - 160, CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
16,745 
- 
16,745 
Additions
- 
1,018 
1,018 
At 31 July 2023
16,745 
1,018 
17,763 
Depreciation
At 1 August 2022
6,698 
- 
6,698 
Charge for the year
3,349 
204 
3,553 
At 31 July 2023
10,047 
204 
10,251 
Net book value
At 31 July 2023
6,698 
814 
7,512 
At 31 July 2022
10,047 
- 
10,047 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
36 
- 
Other debtors
4,209 
(9,130)
4,245 
(9,130)
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AVIV REMOVALS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,621 
5,119 
Obligations under finance leases and hire purchase contracts
- 
(746)
Trade creditors
8,864 
3,906 
Taxes and social security
890 
2,720 
12,375 
10,999 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(2,944)
(2,944)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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