Avoprocure Ltd
Avoprocure Ltd
Company Registration No. 09483747 (England and Wales)
Page
- 2 -
Directors
Company Number
Registered Office
Accountants
- 3 -
Accountants' report to the board of directors of Avoprocure Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2022
This report is made solely to the Board of Directors of Avoprocure Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Avoprocure Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avoprocure Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Avoprocure Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Avoprocure Ltd . You consider that Avoprocure Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Avoprocure Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
- 4 -
2022
2021
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current liabilities
(42,822 )
(4,101 )
Net liabilities
(38,776 )
(55 )
Capital and reserves
Called up share capital
Profit and loss account
(39,176 )
(455 )
Shareholders' funds
(38,776 )
(55 )
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2022 and were signed on its behalf by
- 5 -
1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
Presentation currency
Tangible fixed assets and depreciation
Land & buildings
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2021
At 31 March 2022
Depreciation
At 31 March 2022
Net book value
At 31 March 2022
At 31 March 2021
5
Debtors
2022
2021
£
£
Amounts falling due within one year
VAT
Other debtors
- 6 -
6
Creditors: amounts falling due within one year
2022
2021
£
£
Loans from directors
Accruals
7
Loans to directors
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
£
£
£
£
(23,138 )
(79,727 )
(23,138 )
(79,727 )
8
Average number of employees
During the year the average number of employees was 0 (2021: 0 ).
- 7 -