Company Registration No. 13528477 (England and Wales)
AVIR PROPERTIES LTD
Unaudited accounts
for the year ended 31 July 2024
AVIR PROPERTIES LTD
Unaudited accounts
Contents
AVIR PROPERTIES LTD
Company Information
for the year ended 31 July 2024
Directors
Robin Singh
Binju Asha Kurian
Company Number
13528477 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
United Kingdom
AVIR PROPERTIES LTD
Statement of financial position
as at 31 July 2024
Investment property
647,515
647,515
Cash at bank and in hand
50,444
44,391
Creditors: amounts falling due within one year
(113,728)
(113,090)
Net current liabilities
(63,284)
(68,699)
Total assets less current liabilities
584,708
579,611
Creditors: amounts falling due after more than one year
(573,051)
(570,431)
Called up share capital
2
2
Profit and loss account
11,655
9,178
Shareholders' funds
11,657
9,180
For the year ending 31 July 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Robin Singh
Director
Company Registration No. 13528477
AVIR PROPERTIES LTD
Notes to the Accounts
for the year ended 31 July 2024
AVIR PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13528477. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at cost value. No depreciation is provided during the year
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.333%
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 August 2023
647,515
AVIR PROPERTIES LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
655
1,110
Loans from directors
112,573
111,480
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
461,995
461,995
Other creditors
111,056
108,436
8
Transactions with related parties
The creditors include £ 111056 due to companies under common control
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).