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COMPANY REGISTRATION NUMBER: 03006574
A & V CONTRACTING LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 January 2024
A & V CONTRACTING LIMITED
Financial Statements
Year ended 31 January 2024
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2
A & V CONTRACTING LIMITED
Statement of Financial Position
31 January 2024
2024
2023
Note
£
£
£
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
( 100)
( 100)
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Shareholders funds
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mrs A Mann
Director
Company registration number: 03006574
A & V CONTRACTING LIMITED
Notes to the Financial Statements
Year ended 31 January 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Maple Grove Business Centre, Lawrence Road, Hounslow, Middlesex, TW4 6DR. The company did not trade during the year.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
As the company has ceased trading and is not a going concern as defined by FRS 102, these financial statements have been prepared on a basis other than a going concern basis as required by the standard. Otherwise the disclosure requirements of FRS 102 have been applied. The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound .
4. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 0.01 each
10,000
100
10,000
100
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