A V Technical Limited - Filleted accounts

Registered number

06418371

A V Technical Limited

Filleted Accounts

30 November 2022

A V Technical Limited
Registered number:	06418371
Balance Sheet
as at 30 November 2022

Notes		2022			2021
£			£
Current assets
Cash at bank and in hand	1			1


Net current assets		1			1

Net assets		1			1

Capital and reserves
Called up share capital		1			1

Shareholders' funds		1			1

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Whitaker
Director
Approved by the board on 7 December 2022

A V Technical Limited
Notes to the Accounts
for the year ended 30 November 2022


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2022		2021
Number			Number

	Average number of persons employed by the company	0		0


3	Other information

	A V Technical Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 1 Clocktower Business Centre
	Works Road
	Hollingwood
	Chesterfield
	S43 2PE