AVHP Limited 09225668 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plumbing & heating services Digita Accounts Production Advanced 6.30.9574.0 true 09225668 2023-04-01 2024-03-31 09225668 2024-03-31 09225668 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09225668 bus:Micro-entities 2023-04-01 2024-03-31 09225668 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09225668 bus:FilletedAccounts 2023-04-01 2024-03-31 09225668 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09225668 bus:RegisteredOffice 2023-04-01 2024-03-31 09225668 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 09225668 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09225668 countries:AllCountries 2023-04-01 2024-03-31 09225668 2022-04-01 2023-03-31 09225668 2023-03-31 09225668 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09225668

AVHP Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

AVHP Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

AVHP Limited

(Registration number: 09225668)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

-

8,805

Current assets

1,862

38,804

Creditors: Amounts falling due within one year

(3,084)

(30,507)

Net current (liabilities)/assets

(1,222)

8,297

Total assets less current liabilities

(1,222)

17,102

Provisions for liabilities

-

(1,673)

Accruals and deferred income

(825)

(1,060)

 

(2,047)

14,369

Capital and reserves

(2,047)

14,369

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
29 Lark Rise
Newton Poppleford
Sidmouth
Devon
EX10 0DH

Principal activity

The principal activity of the company is Plumbing & heating services

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AVHP Limited

(Registration number: 09225668)
Statement of Financial Position as at 31 March 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 28 November 2024
 


Mr Paul Stewart Broughton
Company secretary and director