AVS Properties Limited

Registered number: 07002345

	2024	2023
	£	£
Fixed assets	143,041	146,565

Current assets	56,276	83,587
Prepayments and accrued income	9,622	-
Creditors: Amounts Falling Due Within One Year	(132,610 )	(125,523 )

NET CURRENT LIABILITIES	(66,712 )	(41,936 )

TOTAL ASSETS LESS CURRENT LIABILITIES	76,329	104,629

Creditors: Amounts Falling Due After More Than One Year	(7,574 )	(15,799 )
Accruals and deferred income	(2,800 )	(2,800 )

NET ASSETS	65,955	86,030

CAPITAL AND RESERVES	65,955	86,030

Notes

1. General Information

AVS Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07002345 . The registered office is Acorn House, 274 Baker Street, Enfield, Middlesex, EN1 3LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
C Christopher	46,309	27,819	46,309	-	27,819

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

C Christopher

Director

30/09/2025