2023-05-01 08468136 2024-04-30 08468136 2023-05-01 2024-04-30 08468136 2023-04-30 08468136 2022-05-01 2023-04-30 08468136 uk-core:WithinOneYear 2023-04-30 08468136 uk-core:WithinOneYear 2024-04-30 08468136 uk-core:ShareCapital 2024-04-30 08468136 uk-core:ShareCapital 2023-04-30 08468136 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08468136 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08468136 uk-bus:Director1 2023-05-01 2024-04-30 08468136 uk-core:FurnitureFittings 2023-04-30 08468136 uk-core:ToolsEquipment 2023-04-30 08468136 uk-core:FurnitureFittings 2023-05-01 2024-04-30 08468136 uk-core:ToolsEquipment 2024-04-30 08468136 uk-core:FurnitureFittings 2024-04-30 08468136 uk-core:ToolsEquipment 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 08468136 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08468136 uk-bus:FRS102 2023-05-01 2024-04-30 08468136 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 08468136 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
AVS TECHNIK LTD
Registered Number:08468136
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
AVS TECHNIK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08468136
As at 30 April 2024
AVS TECHNIK LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
12,895
10,711
1
12,895
10,711
Current assets
Inventories
125
125
2
15,649
Cash and cash equivalents
19,941
20,066
15,774
Trade and other payables: amounts falling due within one year
(30,340)
(32,883)
3
(14,566)
(12,817)
Net current liabilities
Total assets less current liabilities
78
(3,855)
(2,008)
(1,496)
Provisions for liabilities
(1,930)
Net liabilities
(5,351)
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,931)
(5,352)
(1,930)
(5,351)
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Craig Foster Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
AVS TECHNIK LTD
Notes to the Financial Statements
Statutory Information
AVS TECHNIK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
08468136.
Registered address:
Unit 8 Gateway Place
Parkgate
Rotherham
S62 6LL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Total
Fixtures and
fittings
Plant and
machinery
£
£
£
Cost or valuation
At 01 May 2023
23,103
2,547
20,556
4,459
-
4,459
Additions
At 30 April 2024
25,015
2,547
27,562
Provision for depreciation and impairment
At 01 May 2023
12,392
1,509
10,883
Charge for year
2,275
156
2,119
At 30 April 2024
14,667
1,665
13,002
At 30 April 2024
Net book value
12,013
882
12,895
At 30 April 2023
9,673
1,038
10,711
2. Inventories
2023
2024
£
£
Stocks
125
125
2 of 3
5
For the year ended 30 April 2024
AVS TECHNIK LTD
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
14,216
11,270
Other creditors
18,667
19,070
32,883
30,340
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3