AVS Culture Consulting Limited - Period Ending 2022-12-31

AVS Culture Consulting Limited - Period Ending 2022-12-31


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Registration number: 13812427

AVS Culture Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 21 December 2021 to 31 December 2022

 

AVS Culture Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

AVS Culture Consulting Limited

Company Information

Director

Alexandra Victoria Stanton

Registered office

25 Boundary Road
London
NW8 0JE

 

AVS Culture Consulting Limited

(Registration number: 13812427)
Balance Sheet as at 31 December 2022

2022
£

Fixed assets

994

Current assets

15,100

Creditors: Amounts falling due within one year

(6,724)

Net current assets

8,376

Total assets less current liabilities

9,370

Accruals and deferred income

(300)

 

9,070

Capital and reserves

9,070

For the financial period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 September 2023
 


Alexandra Victoria Stanton
Director

 

AVS Culture Consulting Limited

(Registration number: 13812427)
Balance Sheet as at 31 December 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Boundary Road
London
NW8 0JE

These financial statements were authorised for issue by the director on 21 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.