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AVB13 LTD

Registered Number
13542921
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

AVB13 LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

BEATTY, Ariana

Registered Address

8 The Upper Drive
Brighton
BN3 6GN

Registered Number

13542921 (England and Wales)
AVB13 LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3254,420254,420
254,420254,420
Current assets
Debtors4-986
Cash at bank and on hand24,5201
24,520987
Creditors amounts falling due within one year5(273,071)(257,778)
Net current assets (liabilities)(248,551)(256,791)
Total assets less current liabilities5,869(2,371)
Accruals and deferred income(600)(540)
Net assets5,269(2,911)
Capital and reserves
Called up share capital11
Profit and loss account5,268(2,912)
Shareholders' funds5,269(2,911)
The financial statements were approved and authorised for issue by the Director on 14 February 2025, and are signed on its behalf by:
BEATTY, Ariana
Director
Registered Company No. 13542921
AVB13 LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 September 23254,420254,420
At 31 August 24254,420254,420
Net book value
At 31 August 24254,420254,420
At 31 August 23254,420254,420
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income-986
Total-986
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,236-
Other creditors271,835257,778
Total273,071257,778
6.Controlling party
The company was controlled by its director, A Beatty, throughout the period.