Registered Number:08468136 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
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
AVS TECHNIK LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
12,895
10,711
1
12,895
10,711
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)
1
1
(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. |
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 |
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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. |
Unit 8 Gateway Place
Parkgate
Rotherham
S62 6LL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Property, plant and equipment |
23,103
2,547
20,556
4,459
-
4,459
25,015
2,547
27,562
Provision for depreciation and impairment |
12,392
1,509
10,883
Charge for year
2,275
156
2,119
14,667
1,665
13,002
12,013
882
12,895
9,673
1,038
10,711
2023
2024
125
125
2 of 3
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
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