Company Registration No. 14286855 (England and Wales)
AV NOTTING HILL LIMITED
Unaudited accounts
for the period from 10 August 2022 to 31 January 2024
AV NOTTING HILL LIMITED
Unaudited accounts
Contents
AV NOTTING HILL LIMITED
Company Information
for the period from 10 August 2022 to 31 January 2024
Director
Bruno Damiano Maciel
Company Number
14286855 (England and Wales)
Registered Office
196 KENSINGTON PARK ROAD
LONDON
W11 2ES
ENGLAND
Accountants
TBS INC LIMITED
32 Barn Owl Drive
Bracknell
Berkshire
RG12 8FG
AV NOTTING HILL LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
14,826
Creditors: amounts falling due within one year
(55,366)
Net current liabilities
(1,646)
Called up share capital
100
Profit and loss account
9,101
For the period ending 31 January 2024 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 31 March 2024 and were signed on its behalf by
Bruno Damiano Maciel
Director
Company Registration No. 14286855
AV NOTTING HILL LIMITED
Notes to the Accounts
for the period from 10 August 2022 to 31 January 2024
AV NOTTING HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14286855. The registered office is 196 KENSINGTON PARK ROAD, LONDON, W11 2ES, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
38,541
AV NOTTING HILL LIMITED
Notes to the Accounts
for the period from 10 August 2022 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
71
Loans from directors
64,437
7
Average number of employees
During the period the average number of employees was 2.