AVR Construction LTD Filleted Accounts Cover
AVR Construction LTD
Company No. 12840129
Information for Filing with The Registrar
31 August 2024
AVR Construction LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was Other building completion and finishing.
Director
The Director who served at any time during the year was as follows:
A. Visnevskis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Visnevskis
Director
31 August 2024
AVR Construction LTD Balance Sheet Registrar
at
31 August 2024
Company No.
12840129
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
19,200-
19,200-
Current assets
Debtors
5
1,136120,200
Cash at bank and in hand
316,518319,808
317,654440,008
Creditors: Amount falling due within one year
6
(19,601)
(89,668)
Net current assets
298,053350,340
Total assets less current liabilities
317,253350,340
Net assets
317,253350,340
Capital and reserves
Called up share capital
2525
Profit and loss account
7
317,228350,315
Total equity
317,253350,340
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 August 2024 and signed on its behalf by:
A. Visnevskis
Director
31 August 2024
AVR Construction LTD Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
AVR Construction LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12840129
Its registered office is:
34 Hawkdene
London
E4 7PF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
Additions
24,00024,000
At 31 August 2024
24,00024,000
Depreciation
Charge for the year
4,8004,800
At 31 August 2024
4,8004,800
Net book values
At 31 August 2024
19,20019,200
5
Debtors
2024
2023
£
£
VAT recoverable
1,136117
Other debtors
-120,083
1,136120,200
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
18,777
89,668
Loans from directors
824-
19,60189,668
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
49,000
103,000
49,000
103,000
Dividends by type:
Equity dividends
49,000103,000
49,000
103,000
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