A V CONSULTANCY GROUP LTD

A V CONSULTANCY GROUP LTD

A V CONSULTANCY GROUP LTD - Company Information

Print Friendly Version

8 October 2021 false No description of principal activity Taxfiler 2023.1 13668343business:PrivateLimitedCompanyLtd2021-10-082022-10-31 136683432021-10-07 136683432021-10-082022-10-31 13668343business:AuditExemptWithAccountantsReport2021-10-082022-10-31 13668343business:FullAccounts2021-10-082022-10-31 136683432022-10-31 13668343business:Director12021-10-082022-10-31 13668343business:RegisteredOffice2021-10-082022-10-31 13668343core:WithinOneYear2022-10-31 13668343core:RetainedEarningsAccumulatedLosses2022-10-31 13668343business:SmallEntities2021-10-082022-10-31 13668343countries:EnglandWales2021-10-082022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13668343 (England and Wales)
A V CONSULTANCY GROUP LTD Unaudited accounts for the period from 8 October 2021 to 31 October 2022
A V CONSULTANCY GROUP LTD Unaudited accounts Contents
Page
- 2 -
A V CONSULTANCY GROUP LTD Company Information for the period from 8 October 2021 to 31 October 2022
Director
Mr Owen Ellis
Company Number
13668343 (England and Wales)
Registered Office
Brook House Easteds Lane, Southwater Horsham West Sussex RH13 9DP England
Accountants
Clarity Accounting Services Limited 7 Martlett's Corner Church Road Rudgwick West Sussex RH12 3EX
- 3 -
A V CONSULTANCY GROUP LTD Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
6,933 
Creditors: amounts falling due within one year
4
(7,780)
Net current liabilities
(847)
Net liabilities
(847)
Capital and reserves
Profit and loss account
(847)
Shareholders' funds
(847)
For the period ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2023 and were signed on its behalf by
Mr Owen Ellis Director Company Registration No. 13668343
- 4 -
A V CONSULTANCY GROUP LTD Notes to the Accounts for the period from 8 October 2021 to 31 October 2022
1
Statutory information
A V CONSULTANCY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13668343. The registered office is Brook House, Easteds Lane, Southwater, Horsham, West Sussex, RH13 9DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
Accruals
7,780 
5
Average number of employees
During the period the average number of employees was 1.
- 5 -