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COMPANY REGISTRATION NUMBER: 13707331
AVA Constructions and Project Management Ltd
Filleted Unaudited Financial Statements
31 October 2024
AVA Constructions and Project Management Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
650
650
----
----
Current assets
48,923
33,700
Creditors: amounts falling due within one year
15,317
17,650
--------
--------
Net current assets
33,606
16,050
--------
--------
Total assets less current liabilities
34,256
16,700
Accruals and deferred income
39
26
--------
--------
34,217
16,674
--------
--------
Capital and reserves
34,217
16,674
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr S S Chandok
( 988)
( 7,435)
----
-------
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 February 2025 , and are signed on behalf of the board by:
Mr S S Chandok
Director
Company registration number: 13707331
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Hitherbroom Road, Hayes, UB3 3AE.