AVENIR RESSOURCES LIMITED

Company Registration Number:
10850045 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

AVENIR RESSOURCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

AVENIR RESSOURCES LIMITED

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Mordy Rubin


Secretary Mordy Rubin

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 April 2025

And signed on behalf of the board by:
Name: Mordy Rubin
Status: Secretary

AVENIR RESSOURCES LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Called up share capital not paid: 200 200
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,500 1,500
Investments:   0 0
Total fixed assets: 1,500 1,500
Current assets
Stocks: 4 200 200
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 200 200
Prepayments and accrued income: 400 400
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 600 600
Total assets less current liabilities: 2,300 2,300
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 100 ) ( 100 )
Accruals and deferred income: ( 200 ) ( 200 )
Total net assets (liabilities): 2,000 2,000
Capital and reserves
Called up share capital: 2,000 2,000
Total Shareholders' funds: 2,000 2,000

The notes form part of these financial statements

AVENIR RESSOURCES LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 April 2025
and signed on behalf of the board by:

Name: Mordy Rubin
Status: Director

The notes form part of these financial statements

AVENIR RESSOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVENIR RESSOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

AVENIR RESSOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 1,500 1,500
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 1,500 1,500
Depreciation
At 1 August 2023
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 1,500 1,500
At 31 July 2023 1,500 1,500

AVENIR RESSOURCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024 2023
£ £
Stocks 200 200
Total 200 200