AVFD LIMITED

Company Registration Number:
12167851 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AVFD LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AVFD LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Ajanthan Vicneswararajah
Registered office: 3
King George Road
Waltham Abbey
England
EN9 1HG
Company Registration Number: 12167851 (England and Wales)

AVFD LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 91,620 91,209
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,801 ) ( 23,207 )
Staff Costs ( 49,790 ) ( 29,345 )
Depreciation and Writeoffs ( 2,586 ) ( 2,639 )
Other charges ( 31,239 ) ( 33,836 )
Tax on Profit ( 51 ) ( 545 )
Profit or (Loss) for Period 153 1,637

AVFD LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 1,451 3,886
Current assets: 2,251 2,970
Net current assets (liabilities): 2,251 2,970
Total assets less current liabilities: 3,702 6,856
Creditors: amounts falling due after more than one year: ( 24,065 ) ( 25,310 )
Provision for liabilities: ( 9,850 ) ( 11,962 )
Total net assets (liabilities): ( 30,213 ) ( 30,416 )
Capital and reserves: ( 30,213 ) ( 30,416 )

AVFD LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Ajanthan Vicneswararajah
Status: Director

The notes form part of these financial statements

AVFD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

AVFD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No