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REGISTERED NUMBER: 02404484 (England and Wales)















A.V.R. Fixings Ltd.

Unaudited Financial Statements

for the Year Ended 30th September 2024






A.V.R. Fixings Ltd. (Registered number: 02404484)






Contents of the Financial Statements
for the year ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


A.V.R. Fixings Ltd.

Company Information
for the year ended 30th September 2024







DIRECTORS: Mrs V J Wood
A Wood





SECRETARY: Mrs V J Wood





REGISTERED OFFICE: The Old Tannery
Spring Lane
Northampton
NN1 2JW





REGISTERED NUMBER: 02404484 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

A.V.R. Fixings Ltd. (Registered number: 02404484)

Balance Sheet
30th September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 24,404 32,268

CURRENT ASSETS
Stocks 26,000 26,000
Debtors 6 151,388 230,644
Cash at bank and in hand 59,750 69,213
237,138 325,857
CREDITORS
Amounts falling due within one year 7 132,642 182,439
NET CURRENT ASSETS 104,496 143,418
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,900

175,686

CREDITORS
Amounts falling due after more than one
year

8

2,974

11,469
NET ASSETS 125,926 164,217

CAPITAL AND RESERVES
Called up share capital 10 101 101
Retained earnings 125,825 164,116
SHAREHOLDERS' FUNDS 125,926 164,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7th February 2025 and were signed on its behalf by:





A Wood - Director


A.V.R. Fixings Ltd. (Registered number: 02404484)

Notes to the Financial Statements
for the year ended 30th September 2024

1. STATUTORY INFORMATION

A.V.R. Fixings Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of agents involved in the sale of PVC building materials.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

A.V.R. Fixings Ltd. (Registered number: 02404484)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st October 2023
and 30th September 2024 8,882 69,029 15,467 93,378
DEPRECIATION
At 1st October 2023 8,237 39,417 13,456 61,110
Charge for year 163 7,403 298 7,864
At 30th September 2024 8,400 46,820 13,754 68,974
NET BOOK VALUE
At 30th September 2024 482 22,209 1,713 24,404
At 30th September 2023 645 29,612 2,011 32,268

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 134,501 229,594
Other debtors 16,887 1,050
151,388 230,644

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 8,495 7,851
Trade creditors 88,710 90,506
Taxation and social security 32,105 71,946
Other creditors 3,332 12,136
132,642 182,439

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 2,974 11,469

9. DEFERRED TAX
£   
Balance at 1st October 2023 (1,050 )
Credit to Income Statement during year (1,350 )
Balance at 30th September 2024 (2,400 )

A.V.R. Fixings Ltd. (Registered number: 02404484)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A shares £1 100 100
1 Ordinary B shares £1 1 1
101 101

11. CONTINGENT LIABILITIES

There were no contingent liabilities as at 30th September 2024 or 30th September 2023.

12. CAPITAL COMMITMENTS

There were no capital commitments as at 30th September 2024 or 30th September 2023.