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COMPANY REGISTRATION NUMBER: 10047102
A V Shop Ltd
Filleted Unaudited Financial Statements
29 March 2025
A V Shop Ltd
Financial Statements
Year Ended 29 March 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
A V Shop Ltd
Statement of Financial Position
29 March 2025
2025
2024
£
£
£
Current assets
23,906
19,605
Prepayments and accrued income
317
192
--------
--------
24,223
19,797
Creditors: amounts falling due within one year
38,116
48,917
--------
--------
Net Current Liabilities
13,893
29,120
--------
--------
Total Assets Less Current Liabilities
( 13,893)
( 29,120)
Accruals and deferred income
2,268
3,660
--------
--------
(16,161)
(32,780)
--------
--------
Capital and reserves
( 16,161)
( 32,780)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2025 , and are signed on behalf of the board by:
Mr J P Martin
Director
Company registration number: 10047102
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 633 Abbeydale Road, Sheffield, S7 1TB.