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Company Registration No. 12083003 (England and Wales)
Avstratford Ltd Unaudited accounts for the year ended 31 July 2024
Avstratford Ltd Unaudited accounts Contents
Page
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Avstratford Ltd Company Information for the year ended 31 July 2024
Director
Veronica Cebotari
Company Number
12083003 (England and Wales)
Registered Office
449 Bethnal Green Road Unit 101 London London E2 9QH England
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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Avstratford Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
675 
Current assets
Debtors
2,500 
26,393 
Cash at bank and in hand
1,842 
2,991 
4,342 
29,384 
Creditors: amounts falling due within one year
(28,878)
(13,229)
Net current (liabilities)/assets
(24,536)
16,155 
Total assets less current liabilities
(24,536)
16,830 
Creditors: amounts falling due after more than one year
(4,773)
(9,733)
Net (liabilities)/assets
(29,309)
7,097 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(29,319)
7,087 
Shareholders' funds
(29,309)
7,097 
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 director acknowledges her 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 25 April 2025 and were signed on its behalf by
Veronica Cebotari Director Company Registration No. 12083003
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Avstratford Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Avstratford Ltd is a private company, limited by shares, registered in England and Wales, registration number 12083003. The registered office is 449 Bethnal Green Road, Unit 101, London, London, E2 9QH, 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.
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:
Plant & machinery
33.33%
Fixtures & fittings
33.33%
Computer equipment
25%
Other tangible fixed assets
33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,200 
1,358 
1,944 
4,502 
Disposals
(1,200)
(1,358)
(1,944)
(4,502)
At 31 July 2024
- 
- 
- 
- 
Depreciation
At 1 August 2023
1,200 
683 
1,944 
3,827 
On disposals
(1,200)
(683)
(1,944)
(3,827)
At 31 July 2024
- 
- 
- 
- 
Net book value
At 31 July 2024
- 
- 
- 
- 
At 31 July 2023
- 
675 
- 
675 
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Avstratford Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,500 
2,500 
Amounts falling due after more than one year
Other debtors
- 
23,893 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,400 
1,400 
VAT
15,614 
- 
Trade creditors
6,346 
600 
Taxes and social security
1,131 
7,903 
Other creditors
3,707 
3,326 
Loans from directors
680 
- 
28,878 
13,229 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,143 
3,633 
Other creditors
2,630 
6,100 
4,773 
9,733 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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