AVIB LTD

Company Registration Number:
11489357 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AVIB LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

AVIB LTD

Company Information

for the Period Ended 31 July 2024




Director: Angel Blagoev
Viktoria Ahmad
Registered office: 4a
Victoria Street
Cinderford
England
GL14 2HE
Company Registration Number: 11489357 (England and Wales)

AVIB LTD

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

Principal Activities

The company's principal activity during the period was transportation support activities.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Angel Blagoev

The director(s) shown below resigned during the period
Viktoria Ahmad
13 January 2024

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Angel Blagoev
Status: Director

AVIB LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 6,379 22,706
Total fixed assets: 6,379 22,706
Current assets
Cash at bank and in hand: 57,726 62,851
Total current assets: 57,726 62,851
Creditors: amounts falling due within one year: 6 ( 40,033 ) ( 50,563 )
Net current assets (liabilities): 17,693 12,288
Total assets less current liabilities: 24,072 34,994
Total net assets (liabilities): 24,072 34,994

The notes form part of these financial statements

AVIB LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,972 34,894
Shareholders funds: 24,072 34,994

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.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Angel Blagoev
Status: Director

The notes form part of these financial statements

AVIB LTD

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

AVIB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AVIB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AVIB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,000 30,000

AVIB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 33,768 33,768
Additions - -
Disposals ( 12,240 ) ( 12,240 )
Revaluations - -
Transfers - -
At 31 July 2024 21,528 21,528
Depreciation
At 01 August 2023 11,062 11,062
Charge for year 4,087 4,087
On disposals - -
Other adjustments - -
At 31 July 2024 15,149 15,149
Net book value
At 31 July 2024 6,379 6,379
At 31 July 2023 22,706 22,706

AVIB LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 40,033 29,810
Other creditors 20,753
Total 40,033 50,563