AVM CONTRACTORS LTD

Company Registration Number:
11759302 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AVM CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AVM CONTRACTORS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 288
Hawksbill Way
Petersborough
England
PE2 8NY
Company Registration Number: 11759302 (England and Wales)

AVM CONTRACTORS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 224
Total fixed assets: 0 224
Current assets
Debtors: 5 203,681 101,840
Cash at bank and in hand: 15,868 10,751
Total current assets: 219,549 112,591
Creditors: amounts falling due within one year: 6 ( 113,191 ) ( 72,943 )
Net current assets (liabilities): 106,358 39,648
Total assets less current liabilities: 106,358 39,872
Creditors: amounts falling due after more than one year: 7 ( 42,120 ) ( 43,120 )
Total net assets (liabilities): 64,238 ( 3,248 )

The notes form part of these financial statements

AVM CONTRACTORS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 64,237 ( 3,249 )
Shareholders funds: 64,238 ( 3,248 )

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Solukov
Status: Director

The notes form part of these financial statements

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 899 899
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 899 899
Depreciation
At 01 February 2023 675 675
Charge for year 224 224
On disposals - -
Other adjustments - -
At 31 January 2024 899 899
Net book value
At 31 January 2024 0 0
At 31 January 2023 224 224

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 203,681 101,840
Total 203,681 101,840

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 51,252 894
Taxation and social security 61,642 27,810
Other creditors 297 44,239
Total 113,191 72,943

AVM CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 42,120 43,120
Total 42,120 43,120