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Registration number: NI043126

AVI Technologies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

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AVI Technologies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AVI Technologies Ltd

Company Information

Directors

Mrs F Westbrook

Mr A C Westbrook

Registered office

58 Oldtown Street
Cookstown
Co. Tyrone
BT80 8EF

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

AVI Technologies Ltd

(Registration number: NI043126)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

6,014

104

Current assets

30,556

53,088

Prepayments and accrued income

280

613

Creditors: Amounts falling due within one year

(24,566)

(42,969)

Net current assets

6,270

10,732

Total assets less current liabilities

12,284

10,836

Accruals and deferred income

(1,640)

(1,550)

 

10,644

9,286

Capital and reserves

10,644

9,286

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
58 Oldtown Street
Cookstown
Co. Tyrone
BT80 8EF
Northern Ireland

These financial statements were authorised for issue by the Board on 17 February 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AVI Technologies Ltd

(Registration number: NI043126)
Balance Sheet as at 30 June 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
Mr A C Westbrook
Director