Company Registration No. 12083003 (England and Wales)
Avstratford Ltd
Unaudited accounts
for the year ended 31 July 2024
Avstratford Ltd
Unaudited accounts
Contents
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
Avstratford Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,842
2,991
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
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
Avstratford Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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
33.33%
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 1 August 2023
1,200
683
1,944
3,827
On disposals
(1,200)
(683)
(1,944)
(3,827)
At 31 July 2023
-
675
-
675
Avstratford Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
2,500
2,500
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,400
1,400
Taxes and social security
1,131
7,903
Other creditors
3,707
3,326
Loans from directors
680
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
2,630
6,100
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).