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Registered Number: 04461874
England and Wales

 

 

 

LINES AVS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Mr Ioakim TELEVANTOS
Mrs Anna Televantos
Registered Number 04461874
Registered Office 268 Lichfield Road
Sutton Coldfield
B74 2UH
Accountants Marneros Marcus & Co Limited
First Floor, Hagley Court
40 Vicarage Road
Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 5 35,000   
Cash at bank and in hand 94,086    104,632 
129,086    104,632 
Creditors: amount falling due within one year 6 (152,928)   (143,006)
Net current assets (23,842)   (38,374)
 
Total assets less current liabilities (23,842)   (38,374)
Net assets (23,842)   (38,374)
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account (23,846)   (38,378)
Shareholders' funds (23,842)   (38,374)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 April 2025 and were signed on its behalf by:


-------------------------------
Mr Ioakim TELEVANTOS
Director
2
General Information
LINES AVS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04461874, registration address 268 Lichfield Road, Sutton Coldfield, B74 2UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Motor Vehicles 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2023 9,750    9,750 
Additions  
Disposals  
At 30 June 2024 9,750    9,750 
Amortisation
At 01 July 2023 9,750    9,750 
Charge for year  
On disposals  
At 30 June 2024 9,750    9,750 
Net book values
At 30 June 2024  
At 30 June 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 July 2023 6,628    12,332    18,960 
Additions    
Disposals    
At 30 June 2024 6,628    12,332    18,960 
Depreciation
At 01 July 2023 6,628    12,332    18,960 
Charge for year    
On disposals    
At 30 June 2024 6,628    12,332    18,960 
Net book values
Closing balance as at 30 June 2024    
Opening balance as at 01 July 2023    


5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 35,000   
35,000   

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 1,980    2,460 
Directors' Current Accounts 150,948    140,546 
152,928    143,006 

3