Avensa Trading Limited 06286905 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Boat Brokers Digita Accounts Production Advanced 6.30.9574.0 true 06286905 2023-01-01 2023-12-31 06286905 2023-12-31 06286905 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06286905 bus:Micro-entities 2023-01-01 2023-12-31 06286905 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06286905 bus:FullAccounts 2023-01-01 2023-12-31 06286905 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06286905 bus:RegisteredOffice 2023-01-01 2023-12-31 06286905 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 06286905 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06286905 countries:England 2023-01-01 2023-12-31 06286905 2022-01-01 2022-12-31 06286905 2022-12-31 06286905 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06286905

Avensa Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Avensa Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Avensa Trading Limited

Company Information

Director

Mrs S L Watts

Company secretary

Mrs S L Watts

Registered office

Number One Trinity
161 Old Christchurch Road
Bournemouth
Dorset
BH1 1JU

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Avensa Trading Limited

(Registration number: 06286905)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

70,272

70,272

Creditors: Amounts falling due within one year

(49,350)

(48,350)

 

20,922

21,922

Capital and reserves

20,922

21,922

 

Avensa Trading Limited

(Registration number: 06286905)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
Number One Trinity
161 Old Christchurch Road
Bournemouth
Dorset
BH1 1JU

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

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 her 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 18 September 2024
 

.........................................
Mrs S L Watts
Company secretary and director