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REGISTERED NUMBER: 11157824 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Avian Construction London Ltd

Avian Construction London Ltd (Registered number: 11157824)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Avian Construction London Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: J Bird





REGISTERED OFFICE: VG37 Avian Construction
Allen House Business Centre
The Maltings, Station Road
Sawbridgeworth
Hertfordshire
CM21 9JX





REGISTERED NUMBER: 11157824 (England and Wales)






Avian Construction London Ltd (Registered number: 11157824)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Stocks 25,500 48,280
Debtors 4 13,813 -
Cash at bank and in hand 63,832 8,918
103,145 57,198
CREDITORS
Amounts falling due within one year 5 71,185 18,515
NET CURRENT ASSETS 31,960 38,683
TOTAL ASSETS LESS CURRENT LIABILITIES 31,960 38,683

CREDITORS
Amounts falling due after more than one
year

6

20,858

31,577
NET ASSETS 11,102 7,106

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,101 7,105
SHAREHOLDERS' FUNDS 11,102 7,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 18 October 2024 and were signed by:





J Bird - Director


Avian Construction London Ltd (Registered number: 11157824)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Avian Construction London Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
VAT 13,813 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 40,755 -
Tax 28,240 15,491
VAT - 834
Accrued expenses 2,190 2,190
71,185 18,515

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.24 31.1.23
£    £   
Other loans - 2-5 years 20,858 31,577