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REGISTERED NUMBER: 11080755 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

AVARNI LIMITED

AVARNI LIMITED (REGISTERED NUMBER: 11080755)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVARNI LIMITED

Company Information
FOR THE YEAR ENDED 30 November 2023







DIRECTOR: Mr V Wardhan





REGISTERED OFFICE: 62 Park View
Chigwell
IG7 5DF





REGISTERED NUMBER: 11080755 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

AVARNI LIMITED (REGISTERED NUMBER: 11080755)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investment property 4 945,263 340,670

CURRENT ASSETS
Debtors 5 27,812 111,674
Cash at bank and in hand 2,095 114,208
29,907 225,882
CREDITORS
Amounts falling due within one year 6 (980,339 ) (567,223 )
NET CURRENT LIABILITIES (950,432 ) (341,341 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,169

)

(671

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,269 ) (771 )
(5,169 ) (671 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





Mr V Wardhan - Director


AVARNI LIMITED (REGISTERED NUMBER: 11080755)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 November 2023


1. STATUTORY INFORMATION

Avarni Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022 340,670
Additions 604,593
At 30 November 2023 945,263
NET BOOK VALUE
At 30 November 2023 945,263
At 30 November 2022 340,670

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 27,812 27,812
Directors' current accounts - 83,862
27,812 111,674

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) (1 )
Corporation Tax 18,812 27,813
Other Creditors 959,928 537,811
Accrued expenses 1,600 1,600
980,339 567,223