AVIES (CITY DEVELOPMENTS) LIMITED

Company Registration Number:
10158483 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AVIES (CITY DEVELOPMENTS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AVIES (CITY DEVELOPMENTS) LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 108
Walter Road
Swansea
GB-WLS
SA1 5QQ
Company Registration Number: 10158483 (England and Wales)

AVIES (CITY DEVELOPMENTS) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 133,132 151,998
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 9 10
Cost of Materials ( 45,318 ) ( 57,323 )
Staff Costs ( 79,846 ) ( 69,641 )
Depreciation and Writeoffs ( 2,118 ) ( 2,647 )
Other charges ( 18,422 ) ( 13,010 )
Tax on Profit ( 0 ) ( 1,784 )
Profit or (Loss) for Period ( 12,563 ) 7,603

AVIES (CITY DEVELOPMENTS) LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 41,128 42,915
Current assets: 24,931 29,959
Prepayments and accrued income: 0 100
Creditors: amounts falling due within one year: ( 23,236 ) ( 29,517 )
Net current assets (liabilities): 1,695 542
Total assets less current liabilities: 42,825 43,459
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 42,825 43,459
Capital and reserves: 42,825 43,459

AVIES (CITY DEVELOPMENTS) LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: GLYN DAVIES
Status: Director

The notes form part of these financial statements

AVIES (CITY DEVELOPMENTS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

AVIES (CITY DEVELOPMENTS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No