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Company Registration No. 11006077 (England and Wales)
Av'66 Ltd Unaudited accounts for the year ended 31 October 2023
Av'66 Ltd Unaudited accounts Contents
Page
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Av'66 Ltd Company Information for the year ended 31 October 2023
Director
AUREL-DAN VLAICU
Company Number
11006077 (England and Wales)
Registered Office
Flat 4 Marley Croft Moor Lane Staines-Upon-Thames TW18 4YW United Kingdom
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Av'66 Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,256 
5,467 
Current assets
Debtors
3,877 
5,072 
Cash at bank and in hand
3,573 
5,302 
7,450 
10,374 
Creditors: amounts falling due within one year
(2,202)
(3,806)
Net current assets
5,248 
6,568 
Total assets less current liabilities
9,504 
12,035 
Creditors: amounts falling due after more than one year
(8,500)
(11,929)
Net assets
1,004 
106 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
904 
6 
Shareholders' funds
1,004 
106 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
AUREL-DAN VLAICU Director Company Registration No. 11006077
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Av'66 Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Av'66 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11006077. The registered office is Flat 4, Marley Croft, Moor Lane, Staines-Upon-Thames, TW18 4YW, 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:
Motor vehicles
20% Reducing balance
Computer equipment
20% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
10,000 
935 
10,935 
At 31 October 2023
10,000 
935 
10,935 
Depreciation
At 1 November 2022
4,880 
588 
5,468 
Charge for the year
1,024 
187 
1,211 
At 31 October 2023
5,904 
775 
6,679 
Net book value
At 31 October 2023
4,096 
160 
4,256 
At 31 October 2022
5,120 
347 
5,467 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,877 
5,072 
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Av'66 Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
24 
60 
Taxes and social security
1,758 
3,266 
Accruals
420 
480 
2,202 
3,806 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,500 
11,929 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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