AVENUES2WORK Ltd Filleted Accounts Cover
AVENUES2WORK Ltd
Company No. 11627887
Unaudited Accounts
31 October 2023
AVENUES2WORK Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
11627887
2023
2022
£
£
Fixed assets
9854,775
Current assets
28,90823,013
Creditors: Amounts falling due within one year
(10,518)
(4,575)
Net current assets
18,39018,438
Total assets less current liabilities
19,37523,213
Creditors: Amounts falling due after more than one year
(18,872)
(22,768)
Accruals and deferred income
(442)
(443)
612
Capital and reserves
61
2
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
2022
£
£
At 1 November 2022
14,189
-
At 31 October 2023
14,189
-
4
General information
Its registered number is:
11627887
Its registered office is:
Stones Gym Chris Allsop Ind.
Private Road 2
Colwick Industrial Estate
Nottingham
NG4 2JR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2024 and signed on its behalf by:
Steven Budding - Director
AVENUES2WORK Ltd1162788731 October 202301 November 2022false29 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 116278872022-11-012023-10-31116278872023-10-31116278872022-10-3111627887core:WithinOneYear2023-10-3111627887core:WithinOneYear2022-10-3111627887core:AfterOneYear2023-10-3111627887core:AfterOneYear2022-10-31116278872021-11-012022-10-31116278872022-11-01116278872021-11-0111627887bus:RegisteredOffice2022-11-012023-10-3111627887bus:Micro-entities2022-11-012023-10-3111627887bus:FullAccounts2022-11-012023-10-3111627887bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111627887bus:Director12022-11-012023-10-3111627887bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure