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
AVI MAX BUILDING LTD
Company Information
for the year ended 30 November 2023
Company Number
12105833 (England and Wales)
Registered Office
11 St. Pauls Square
Birmingham
B3 1RB
United Kingdom
AVI MAX BUILDING LTD
Statement of financial position
as at 30 November 2023
Tangible assets
146,726
150,848
Cash at bank and in hand
23,101
19,058
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)
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
AVI MAX BUILDING LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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:
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
At 30 November 2023
153,742
5,638
159,380
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
At 30 November 2023
142,080
4,646
146,726
At 30 November 2022
147,517
3,331
150,848
AVI MAX BUILDING LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
19,835
52,347
Accrued income and prepayments
-
20,686
Other debtors
10,927
4,826
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
Loans from directors
348
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
124,175
152,186
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).