pinacle 6.0
2017.03.01
A & V DEVELOPMENTS LIMITED
13658396
2022-11-01
2023-10-31
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xbrli:pure
iso4217:GBP
xbrli:shares
A & V DEVELOPMENTS LIMITED
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YEAR ENDED 31 OCTOBER 2023
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Company Registration Number - 13658396 |
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1. |
A & V DEVELOPMENTS LIMITED
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COMPANY NUMBER - 13658396
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Balance sheet as at
31 October 2023
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FIXED ASSETS
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Tangible assets |
4 |
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14,010
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18,680
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Current assets
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|
|
|
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Stocks |
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865,000
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|
330,000
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|
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Debtors |
5 |
16,079
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|
5,807
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|
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Cash at bank and in hand |
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30,624
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49,662
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|
|
|
|
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|
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911,703
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|
385,469
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Current liabilities
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|
|
|
|
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Creditors - Amounts |
falling due within one year |
6 |
916,031
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|
394,764
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|
|
|
|
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NET CURRENT LIABILITIES
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|
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(4,328) |
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(9,295) |
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Total assets less current liabilities
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|
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9,682
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9,385
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CAPITAL AND RESERVES
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Called up share capital |
7 |
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2
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2
|
|
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Profit and Loss account |
|
|
9,680
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9,383 |
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Shareholders' funds
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|
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9,682
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9,385
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 31 October 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Approved by the board of directors on 30 July 2024
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and signed on their behalf by: |
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The notes on pages 2 to 3 form an integral part of these accounts.
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2. |
A & V DEVELOPMENTS LIMITED
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Notes to the Financial Statements
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For the year ended 31 October 2023
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1. General Information
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A & V DEVELOPMENTS LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 13658396.
The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.
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2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
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Tangible fixed assets and depreciation
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery - 20% reducing balance
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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3. Employees
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The average number employed by the company (including directors) during the year 2023 was 2
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and in the previous year 2022 was 2.
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3. |
A & V DEVELOPMENTS LIMITED
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Notes to the Financial Statements
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For the year ended 31 October 2023
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|
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4. Fixed assets - tangible
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Plant and |
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Machinery |
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etc. |
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Fair value
|
£
|
|
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At 1 November 2022 |
23,350 |
and 31 October 2023 |
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Depreciation
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At 1 November 2022 |
4,670 |
Charge for year |
4,670 |
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At 31 October 2023 |
9,340 |
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Net book values
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At 31 October 2023 |
14,010 |
At 1 November 2022 |
18,680 |
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|
|
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5. Debtors
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Due within one year: |
|
|
|
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Trade debtors |
16,079
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|
5,807
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|
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|
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Amounts falling due within one year: |
|
|
|
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Trade creditors |
3,645
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|
20,356
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Director's Current Accounts |
864,386
|
|
226,408
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Other creditors |
48,000
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|
148,000
|
|
|
|
|
|
916,031 |
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394,764 |
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7. Called up share capital
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There was no change in share capital during the year.
Allotted, called up and fully paid |
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Ordinary shares of £1 each
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2 |
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2 |
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