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Registered Number: 06054643
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 March 2024

for

AVAST DEVELOPMENTS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 805,429  799,429 
Current assets 1  224 
Creditors: amount falling due within one year (102,344) (105,513)
Net current assets (102,343) (105,289)
Total assets less current liabilities 703,086  694,140 
Creditors: amount falling due after more than one year (650,391) (650,391)
Accrued liabilities (1,200) (1,200)
Net assets 51,495  42,549 
 
Capital and reserves 51,495  42,549 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sarah Anne Elizabeth Mclelland
Director

Date approved: 25 November 2024
1
Statutory Information
AVAST DEVELOPMENTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06054643, registration address 11a Portmore Park Road, Weybridge, Surrey, KT13 8ER, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Motor Vehicles   Total
  £   £   £
At 01 April 2023 799,429      799,429 
Additions   7,500    7,500 
Disposals    
At 31 March 2024 799,429    7,500    806,929 
Depreciation
At 01 April 2023    
Charge for year   1,500    1,500 
On disposals    
At 31 March 2024   1,500    1,500 
Net book values
Closing balance as at 31 March 2024 799,429    6,000    805,429 
Opening balance as at 01 April 2023 799,429      799,429 

3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2