Registered Number 10301395

AV SIXTEEN LTD

Micro-entity Accounts

31 July 2024

AV SIXTEEN LTD Registered Number 10301395

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
18,573
24,764
Current Assets
10,569
25,782
Creditors: amounts falling due within one year
(3,249)
(6,213)
Net current assets (liabilities)
7,320
19,569
Total assets less current liabilities
25,893
44,333
Creditors: amounts falling due after more than one year
(49,369)
(49,369)
Provisions for liabilities
-
(175)
Total net assets (liabilities)
(23,476)
(5,211)
Capital and reserves
(23,476)
(5,211)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2025

And signed on their behalf by:
Munish Sharma, Director

AV SIXTEEN LTD Registered Number 10301395

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1