4 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04352475 2023-04-01 2024-03-31 04352475 2024-03-31 04352475 2023-03-31 04352475 2022-04-01 2023-03-31 04352475 2023-03-31 04352475 2022-03-31 04352475 bus:Director1 2023-04-01 2024-03-31 04352475 core:WithinOneYear 2024-03-31 04352475 core:WithinOneYear 2023-03-31 04352475 bus:Director1 2023-03-31 04352475 bus:Director1 2024-03-31 04352475 bus:Director1 2022-03-31 04352475 bus:Director1 2023-03-31 04352475 bus:Director1 2022-04-01 2023-03-31 04352475 bus:Micro-entities 2023-04-01 2024-03-31 04352475 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04352475 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04352475 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04352475 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 04352475
Aviss Electrical Services Limited
Unaudited filleted financial statements
31 March 2024
Aviss Electrical Services Limited
Contents
Statement of financial position and notes to the financial statements
Aviss Electrical Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 9,960 12,083
_______ _______
Current assets 77,109 125,842
Prepayments and accrued income 2,845 1,756
_______ _______
79,954 127,598
Creditors: amounts falling due within one year ( 60,396) ( 71,666)
_______ _______
Net current assets 19,558 55,932
_______ _______
Total assets less current liabilities 29,518 68,015
Accruals and deferred income ( 2,595) ( 2,470)
_______ _______
Net assets 26,923 65,545
_______ _______
Capital and reserves 26,923 65,545
_______ _______
Notes to the financial statements
Aviss Electrical Services Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Nicholas R Aviss ( 38,328) 3,527 ( 34,801)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Nicholas R Aviss ( 32,537) ( 5,791) ( 38,328)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2024 , and are signed on behalf of the board by:
Nicholas R Aviss
Director
Company registration number: 04352475
The company is a private company limited by shares, registered in England and wales. The address of the registered office is Avery House, 8 Avery Hill Road, New Eltham, London, SE9 2BD.