Company Registration No. 12899459 (England and Wales)
AJV Foods Ltd
Unaudited accounts
for the year ended 31 August 2022
AJV Foods Ltd
Unaudited accounts
Contents
AJV Foods Ltd
Company Information
for the year ended 31 August 2022
Company Number
12899459 (England and Wales)
Registered Office
377-379 OXFORD ROAD
READING
BERKSHIRE
RG30 1HA
ENGLAND
AJV Foods Ltd
Statement of financial position
as at 31 August 2022
Tangible assets
5,120
6,400
Cash at bank and in hand
8,167
41,956
Creditors: amounts falling due within one year
(1,367)
(27,895)
Net current assets
21,354
18,211
Called up share capital
1
1
Profit and loss account
26,473
24,610
Shareholders' funds
26,474
24,611
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 May 2023 and were signed on its behalf by
Vipul Quessuji
Director
Company Registration No. 12899459
AJV Foods Ltd
Notes to the Accounts
for the year ended 31 August 2022
AJV Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899459. The registered office is 377-379 OXFORD ROAD, READING, BERKSHIRE, RG30 1HA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
