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Company Registration No. 12610823 (England and Wales)
Avenir Works 6 Ltd Unaudited accounts for the year ended 31 March 2024
Avenir Works 6 Ltd Unaudited accounts Contents
Page
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Avenir Works 6 Ltd Company Information for the year ended 31 March 2024
Director
Aimar NATHEER
Company Number
12610823 (England and Wales)
Registered Office
Northgate 118 North Street Leeds West Yorkshire LS2 7PN England
Accountants
Shipleys Tax - Chartered Accountants 32 Park Cross Street Leeds West Yorkshire LS1 2QH
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Avenir Works 6 Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
40 
- 
140 
100 
Creditors: amounts falling due within one year
(3,419)
(2,259)
Net current liabilities
(3,279)
(2,159)
Net liabilities
(3,279)
(2,159)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,379)
(2,259)
Shareholders' funds
(3,279)
(2,159)
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2025 and were signed on its behalf by
Aimar NATHEER Director Company Registration No. 12610823
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Avenir Works 6 Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Avenir Works 6 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12610823. The registered office is Northgate, 118 North Street, Leeds, West Yorkshire, LS2 7PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis. The directors have assessed the company's ability to continue operating for the foreseeable future, considering relevant factors such as current and expected financial performance, cash flow forecasts, and access to funding. Based on this assessment, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for at least 12 months from the date of approval of the financial statements.
Judgments in applying accounting policies and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
998 
- 
Amounts owed to group undertakings and other participating interests
1,761 
1,293 
Accruals
660 
966 
3,419 
2,259 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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