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Company Registration No. 12102452 (England and Wales)
Avtech Cinemas Ltd Unaudited accounts for the year ended 30 July 2023
Avtech Cinemas Ltd Unaudited accounts Contents
Page
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Avtech Cinemas Ltd Company Information for the year ended 30 July 2023
Director
Erkan Salih
Company Number
12102452 (England and Wales)
Registered Office
22 Bradgate Cuffley EN6 4RL United Kingdom
Accountants
Keepence & Co Accounting Limited 196 Elsinge Road Enfield London EN1 4PA
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Avtech Cinemas Ltd Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,914 
1,383 
Current assets
Inventories
15,000 
- 
Cash at bank and in hand
16,826 
23,560 
31,826 
23,560 
Creditors: amounts falling due within one year
(22,901)
(10,560)
Net current assets
8,925 
13,000 
Total assets less current liabilities
36,839 
14,383 
Creditors: amounts falling due after more than one year
(43,955)
- 
Net (liabilities)/assets
(7,116)
14,383 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,117)
14,382 
Shareholders' funds
(7,116)
14,383 
For the year ending 30 July 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 2 October 2024 and were signed on its behalf by
Erkan Salih Director Company Registration No. 12102452
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Avtech Cinemas Ltd Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
Avtech Cinemas Ltd is a private company, limited by shares, registered in England and Wales, registration number 12102452. The registered office is 22 Bradgate, Cuffley, EN6 4RL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2022
- 
1,666 
1,666 
Additions
35,650 
- 
35,650 
At 30 July 2023
35,650 
1,666 
37,316 
Depreciation
At 31 July 2022
- 
283 
283 
Charge for the year
8,912 
207 
9,119 
At 30 July 2023
8,912 
490 
9,402 
Net book value
At 30 July 2023
26,738 
1,176 
27,914 
At 30 July 2022
- 
1,383 
1,383 
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Avtech Cinemas Ltd Notes to the Accounts for the year ended 30 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,737 
2,117 
Taxes and social security
- 
990 
Non-equity preference shares
707 
- 
Other creditors
7,407 
3,000 
Loans from directors
- 
2,748 
Accruals
1,050 
1,705 
22,901 
10,560 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,955 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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