Registered Number 12261462

A & V LETTINGS LTD

Micro-entity Accounts

31 October 2024

A & V LETTINGS LTD Registered Number 12261462

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
292,563
292,021
Current Assets
2,003
626
Creditors: amounts falling due within one year
(1,595)
(1,422)
Net current assets (liabilities)
408
(796)
Total assets less current liabilities
292,971
291,225
Creditors: amounts falling due after more than one year
(292,356)
(293,956)
Total net assets (liabilities)
615
(2,731)
Capital and reserves
615
(2,731)
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2025

And signed on their behalf by:
A R Thompson, Director

A & V LETTINGS LTD Registered Number 12261462

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2