Registered number
10916655
Avnita Properties Ltd
Filleted Accounts
30 September 2024
Avnita Properties Ltd
Registered number: 10916655
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 205,333 205,333
Current assets
Cash at bank and in hand 10,600 10,750
Creditors: amounts falling due within one year 4 (1,239) (3,351)
Net current assets 9,361 7,399
Total assets less current liabilities 214,694 212,732
Creditors: amounts falling due after more than one year 5 (198,000) (198,000)
Net assets 16,694 14,732
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,594 14,632
Shareholders' funds 16,694 14,732
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Hearn
Director
Approved by the board on 29 May 2025
Avnita Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
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 represent rental income received.
Tangible fixed assets
Land and buildings are measured at cost. Depreciation is not provided on Land and buildings.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2023 205,333
At 30 September 2024 205,333
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 205,333
At 30 September 2023 205,333
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 460 571
Other creditors 779 2,780
1,239 3,351
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 198,000 198,000
6 Other information
Avnita Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
c/o Holmes Accountancy Ltd
Linford Forum
18 Rockingham Drive
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6LY
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