Company Registration No. 09390278 (England and Wales)
AV JOINERY (BRISTOL) LIMITED
Unaudited accounts
for the year ended 31 January 2024
AV JOINERY (BRISTOL) LIMITED
Director's Report and Unaudited Financial Statements
for the year ended 31 January 2024
AV JOINERY (BRISTOL) LIMITED
Company Information
for the year ended 31 January 2024
Company Number
09390278 (England and Wales)
Registered Office
109 High Street
Shirehampton
Bristol
BS11 0DE
UNITED KINGDOM
Accountants
Selman Sheshi - Certified and Licensed Accountant
Easton Business Centre
Felix Road, Easton
Bristol
BS5 0HE
AV JOINERY (BRISTOL) LIMITED
Accountants' report
Accountants' report to the director of AV JOINERY (BRISTOL) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AV JOINERY (BRISTOL) LIMITED for the year ended
31 January 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AV JOINERY (BRISTOL) LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of AV JOINERY (BRISTOL) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AV JOINERY (BRISTOL) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AV JOINERY (BRISTOL) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AV JOINERY (BRISTOL) LIMITED. You consider that AV JOINERY (BRISTOL) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AV JOINERY (BRISTOL) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Selman Sheshi - Certified and Licensed Accountant
Easton Business Centre
Felix Road, Easton
Bristol
BS5 0HE
5 October 2024
AV JOINERY (BRISTOL) LIMITED
Statement of Financial Position
as at 31 January 2024
Current assets
62,877
61,007
Creditors: amounts falling due within one year
(16,369)
(21,440)
Net current assets
46,508
39,567
Total assets less current liabilities
46,508
39,567
Accruals and deferred income
(51)
(51)
Capital and reserves
46,457
39,516
AV JOINERY (BRISTOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09390278. The registered office is 109 High Street, Shirehampton, Bristol, BS11 0DE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 October 2024
ALSON VORFA
Director
Company Registration No. 09390278