Company Registration No. 13898584 (England and Wales)
AVJO PROPERTIES LTD
Unaudited accounts
for the year ended 6 February 2025
AVJO PROPERTIES LTD
Unaudited accounts
Contents
AVJO PROPERTIES LTD
Company Information
for the year ended 6 February 2025
Directors
VALERIA VORNICESCU
OCTAVIAN CIOBANU
Company Number
13898584 (England and Wales)
Registered Office
66 DUNNOCK ROAD
CORBY
NN18 8FP
ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
AVJO PROPERTIES LTD
Statement of financial position
as at 6 February 2025
Tangible assets
483,819
483,819
Cash at bank and in hand
19,864
11,387
Creditors: amounts falling due within one year
(125)
(176,966)
Net current assets/(liabilities)
22,310
(163,008)
Total assets less current liabilities
506,129
320,811
Creditors: amounts falling due after more than one year
(510,287)
(333,321)
Net liabilities
(4,158)
(12,510)
Called up share capital
2
2
Profit and loss account
(4,160)
(12,512)
Shareholders' funds
(4,158)
(12,510)
For the year ending 6 February 2025 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 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 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 of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
OCTAVIAN CIOBANU
Director
Company Registration No. 13898584
AVJO PROPERTIES LTD
Notes to the Accounts
for the year ended 6 February 2025
AVJO PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13898584. The registered office is 66 DUNNOCK ROAD, CORBY, NN18 8FP, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation will be charged
4
Tangible fixed assets
Land & buildings
At 7 February 2024
483,819
At 6 February 2025
483,819
At 6 February 2025
483,819
At 6 February 2024
483,819
AVJO PROPERTIES LTD
Notes to the Accounts
for the year ended 6 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
176,966
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
333,321
333,321
Loans from directors
176,966
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).