AV Glazing Ltd 07783591 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is window fitting Digita Accounts Production Advanced 6.30.9574.0 true 07783591 2022-12-01 2023-11-30 07783591 2023-11-30 07783591 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07783591 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 07783591 bus:Micro-entities 2022-12-01 2023-11-30 07783591 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07783591 bus:FilletedAccounts 2022-12-01 2023-11-30 07783591 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07783591 bus:RegisteredOffice 2022-12-01 2023-11-30 07783591 bus:Director1 2022-12-01 2023-11-30 07783591 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07783591 countries:England 2022-12-01 2023-11-30 07783591 2021-12-01 2022-11-30 07783591 2022-11-30 07783591 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07783591 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07783591

AV Glazing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

AV Glazing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AV Glazing Ltd

Company Information

Director

Mr Oleksandr Pochkun

Registered office

12 Kenmore Crescent
Bristol
BS7 0NT

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

AV Glazing Ltd

(Registration number: 07783591)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,337

6,992

Current assets

117,707

83,451

Prepayments and accrued income

713

661

Creditors: Amounts falling due within one year

(95,116)

(52,768)

Net current assets

23,304

31,344

Total assets less current liabilities

29,641

38,336

Creditors: Amounts falling due after more than one year

(15,593)

(25,772)

Accruals and deferred income

(2,463)

(1,281)

 

11,585

11,283

Capital and reserves

11,585

11,283

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Kenmore Crescent
Bristol
BS7 0NT
England

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

 

AV Glazing Ltd

(Registration number: 07783591)
Balance Sheet as at 30 November 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mr Oleksandr Pochkun
Director