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Company Registration No. 12878665 (England and Wales)
AV DRYWALL Ltd Unaudited accounts for the year ended 30 September 2023
AV DRYWALL Ltd Unaudited accounts Contents
Page
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AV DRYWALL Ltd Company Information for the year ended 30 September 2023
Director
Vaidas Lementauskas
Company Number
12878665 (England and Wales)
Registered Office
175 WATERSIDE DRIVE WATERSIDE DRIVE STOKE-ON-TRENT Stockport ST3 3NJ ENGLAND
Accountants
Del Vigna Accountancy Solutions Ltd Gregs Buildings 1 Booth Street Manchester M2 4AD
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AV DRYWALL Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
612 
27,287 
Cash at bank and in hand
2,853 
29,036 
3,465 
56,323 
Creditors: amounts falling due within one year
(12,417)
(26,099)
Net current (liabilities)/assets
(8,952)
30,224 
Net (liabilities)/assets
(8,952)
30,224 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,954)
30,222 
Shareholders' funds
(8,952)
30,224 
For the year ending 30 September 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Vaidas Lementauskas Director Company Registration No. 12878665
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AV DRYWALL Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AV DRYWALL Ltd is a private company, limited by shares, registered in England and Wales, registration number 12878665. The registered office is 175 WATERSIDE DRIVE WATERSIDE DRIVE, STOKE-ON-TRENT, Stockport , ST3 3NJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
612 
10,917 
Trade debtors
- 
14,370 
Accrued income and prepayments
- 
2,000 
612 
27,287 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
5,443 
Trade creditors
3 
5,998 
Taxes and social security
6,106 
(13,859)
Loans from directors
6,308 
28,517 
12,417 
26,099 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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