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Company Registration No. 12105833 (England and Wales)
AVI MAX BUILDING LTD Unaudited accounts for the year ended 30 November 2023
AVI MAX BUILDING LTD Unaudited accounts Contents
Page
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AVI MAX BUILDING LTD Company Information for the year ended 30 November 2023
Director
Viktor Behei
Company Number
12105833 (England and Wales)
Registered Office
11 St. Pauls Square Birmingham B3 1RB United Kingdom
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AVI MAX BUILDING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
146,726 
150,848 
Current assets
Debtors
66,645 
105,627 
Cash at bank and in hand
23,101 
19,058 
89,746 
124,685 
Creditors: amounts falling due within one year
(26,825)
(44,575)
Net current assets
62,921 
80,110 
Total assets less current liabilities
209,647 
230,958 
Creditors: amounts falling due after more than one year
(135,966)
(165,771)
Net assets
73,681 
65,187 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,581 
65,087 
Shareholders' funds
73,681 
65,187 
For the year ending 30 November 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 28 July 2024 and were signed on its behalf by
Viktor Behei Director Company Registration No. 12105833
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AVI MAX BUILDING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AVI MAX BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12105833. The registered office is 11 St. Pauls Square, Birmingham, B3 1RB, 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
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
153,742 
3,427 
157,169 
Additions
- 
2,211 
2,211 
At 30 November 2023
153,742 
5,638 
159,380 
Depreciation
At 1 December 2022
6,225 
96 
6,321 
Charge for the year
5,437 
896 
6,333 
At 30 November 2023
11,662 
992 
12,654 
Net book value
At 30 November 2023
142,080 
4,646 
146,726 
At 30 November 2022
147,517 
3,331 
150,848 
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AVI MAX BUILDING LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,824 
18,761 
Trade debtors
19,835 
52,347 
Accrued income and prepayments
- 
20,686 
Other debtors
10,927 
4,826 
42,586 
96,620 
Amounts falling due after more than one year
Accrued income and prepayments
24,059 
9,007 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
482 
31,125 
Taxes and social security
25,205 
12,347 
Other creditors
- 
1,103 
Loans from directors
348 
- 
Accruals
790 
- 
26,825 
44,575 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,791 
13,585 
Obligations under finance leases and hire purchase contracts
124,175 
152,186 
135,966 
165,771 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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