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Registration number: 13812427

AVS Culture Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

AVS Culture Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

AVS Culture Consulting Limited

Company Information

Director

Alexandra Victoria Stanton

Registered office

25 Boundary Road
London
NW8 0JE

 

AVS Culture Consulting Limited

(Registration number: 13812427)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

745

994

Current assets

4,986

15,100

Prepayments and accrued income

1,040

-

Creditors: Amounts falling due within one year

-

(6,724)

Net current assets

6,026

8,376

Total assets less current liabilities

6,771

9,370

Accruals and deferred income

(325)

(300)

 

6,446

9,070

Capital and reserves

6,446

9,070

For the financial year ending 31 December 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 their 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 9 September 2024
 

Alexandra Victoria Stanton
Director

   
     
 

AVS Culture Consulting Limited

1

General information

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

The address of its registered office is:
25 Boundary Road
London
NW8 0JE

These financial statements were authorised for issue by the director on 9 September 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'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).