Company Registration No. 10768059 (England and Wales)
Avenir Works Group Limited
Unaudited accounts
for the year ended 31 March 2024
Avenir Works Group Limited
Unaudited accounts
Contents
Avenir Works Group Limited
Company Information
for the year ended 31 March 2024
Company Number
10768059 (England and Wales)
Registered Office
Shipleys Tax Chartered Accountants
33 Manor Row
Bradford
West Yorkshire
BD1 4PS
England
Accountants
Shipleys Tax - Chartered Accountants
32 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
Avenir Works Group Limited
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(2,001)
(1,301)
Net current liabilities
(1,601)
(901)
Net (liabilities)/assets
(200)
400
Called up share capital
400
400
Profit and loss account
(600)
-
Shareholders' funds
(200)
400
For the year ending 31 March 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 his 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 9 May 2025 and were signed on its behalf by
Aimar Natheer
Director
Company Registration No. 10768059
Avenir Works Group Limited
Notes to the Accounts
for the year ended 31 March 2024
Avenir Works Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10768059. The registered office is Shipleys Tax Chartered Accountants, 33 Manor Row, Bradford, West Yorkshire, BD1 4PS, 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.
Investments in subsidiaries
As at 31 March 2024, the company held 100% of the issued share capital in the following subsidiaries. All subsidiaries are incorporated in England and Wales. Avenir Works Group Limited has full control over these entities by virtue of being the sole shareholder.
Subsidiaries:
Avenir Works Limited
Avenir Works 1 Limited
Avenir Works 2 Limited
Avenir Works 3 Limited
Avenir Works 4 Limited
Avenir Works 5 Limited
Avenir Works 6 Limited
Total investment in subsidiaries: £1,401
4
Investments
Subsidiary undertakings
Valuation at 1 April 2023
1,301
Valuation at 31 March 2024
1,401
Amounts falling due within one year
Avenir Works Group Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,401
1,301
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).