1 April 2023 false No description of principal activity Taxfiler 2024.6 13989024business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139890242023-03-31 139890242023-04-012024-03-31 13989024business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13989024business:FilletedAccounts2023-04-012024-03-31 139890242024-03-31 13989024business:Director12023-04-012024-03-31 13989024business:RegisteredOffice2023-04-012024-03-31 139890242023-03-31 13989024core:WithinOneYear2024-03-31 13989024core:WithinOneYear2023-03-31 13989024core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13989024core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13989024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13989024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13989024core:PreviouslyStatedAmount2024-03-31 13989024core:PreviouslyStatedAmount2023-03-31 13989024business:SmallEntities2023-04-012024-03-31 13989024countries:EnglandWales2023-04-012024-03-31 13989024core:PlantMachinery2023-03-31 13989024core:PlantMachinery2024-03-31 13989024core:PlantMachinery2023-04-012024-03-31 139890242022-03-192023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13989024 (England and Wales)
AVIARC LIMITED Unaudited accounts for the year ended 31 March 2024
AVIARC LIMITED Unaudited accounts Contents
Page
- 2 -
AVIARC LIMITED Company Information for the year ended 31 March 2024
Director
Oi Chee CHEUNG
Company Number
13989024 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
- 3 -
AVIARC LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
221 
332 
Current assets
Debtors
1 
1 
Cash at bank and in hand
890 
885 
891 
886 
Creditors: amounts falling due within one year
(935)
(1,540)
Net current liabilities
(44)
(654)
Net assets/(liabilities)
177 
(322)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
176 
(323)
Shareholders' funds
177 
(322)
For the year ending 31 March 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 her 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 18 November 2024 and were signed on its behalf by
Oi Chee CHEUNG Director Company Registration No. 13989024
- 4 -
AVIARC LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AVIARC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13989024. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
443 
At 31 March 2024
443 
Depreciation
At 1 April 2023
111 
Charge for the year
111 
At 31 March 2024
222 
Net book value
At 31 March 2024
221 
At 31 March 2023
332 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
519 
Loans from directors
935 
1,021 
935 
1,540 
- 5 -
AVIARC LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -