Company Registration No. 11118444 (England and Wales)
AVP Contracts Ltd
Unaudited accounts
for the year ended 31 December 2023
AVP Contracts Ltd
Unaudited accounts
Contents
AVP Contracts Ltd
Company Information
for the year ended 31 December 2023
Director
PARKAUSKAS, Vygandas
Company Number
11118444 (England and Wales)
Registered Office
14 Oatlands Green
Weybridge
Surrey
KT13 9HR
England
AVP Contracts Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
7,013
3,483
Cash at bank and in hand
(6)
2,980
Creditors: amounts falling due within one year
(95,693)
(13,017)
Net current assets
31,134
34,043
Called up share capital
100
100
Profit and loss account
38,047
37,426
Shareholders' funds
38,147
37,526
For the year ending 31 December 2023 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 his 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 11 January 2025 and were signed on its behalf by
PARKAUSKAS, Vygandas
Director
Company Registration No. 11118444
AVP Contracts Ltd
Notes to the Accounts
for the year ended 31 December 2023
AVP Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11118444. The registered office is 14 Oatlands Green, Weybridge, Surrey, KT13 9HR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
5,163
-
-
5,163
Additions
538
683
4,073
5,294
At 31 December 2023
5,701
683
4,073
10,457
At 1 January 2023
1,680
-
-
1,680
Charge for the year
938
128
698
1,764
At 31 December 2023
2,618
128
698
3,444
At 31 December 2023
3,083
555
3,375
7,013
At 31 December 2022
3,483
-
-
3,483
Amounts falling due within one year
Trade debtors
126,808
23,778
AVP Contracts Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,596
13,017
Loans from directors
85,547
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).