AVISBERRY LTD

Company Registration Number:
07430858 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AVISBERRY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AVISBERRY LTD

Company Information

for the Period Ended 30 November 2023




Director: Penny Avis
Joanna Berry
Registered office: 20 - 22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 07430858 (England and Wales)

AVISBERRY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Penny Avis
Joanna Berry

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Penny Avis
Status: Director

AVISBERRY LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 360 ) ( 480 )
Operating Profit or (Loss) ( 360 ) ( 480 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 360 ) ( 480 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 360 ) ( 480 )

The notes form part of these financial statements

AVISBERRY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 2 2
Cash at bank and in hand: 15,270 15,630
Total current assets: 15,272 15,632
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 15,272 15,632
Total assets less current liabilities: 15,272 15,632
Creditors: amounts falling due after more than one year: 4 ( 151,757 ) ( 151,757 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 136,485 ) ( 136,125 )

The notes form part of these financial statements

AVISBERRY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 136,487 ) ( 136,127 )
Shareholders funds: ( 136,485 ) ( 136,125 )

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Penny Avis
Status: Director

The notes form part of these financial statements

AVISBERRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVISBERRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AVISBERRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

AVISBERRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year is wholly represented by Directors' loans to the Company