Aventa Properties Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04908818 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Aventa Properties Limited

Page

Balance Sheet

1

FIXED ASSETS

835,778

823,117

CURRENT ASSETS

35,664

35,249

CREDITORS

Amounts falling due within one year

(9,032

)

(18,787

)

NET CURRENT ASSETS

26,632

16,462

TOTAL ASSETS LESS CURRENT LIABILITIES

862,410

839,579

CREDITORS

Amounts falling due after more than one year

645,216

647,412

NET ASSETS

217,194

192,167

CAPITAL AND RESERVES

217,194

192,167

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aventa Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04908818

Registered office:

Sylvatica

Perk Road

Winchester

Hampshire

SO23 7BE

2.	PRIOR YEAR ADJUSTMENT

The use of FRS 102 section 1A was not required to be used in the previous year and in the current year the balance sheet items for Deferred Tax and Revaluation Reserve and Revaluation of Investment properties has been restated using FRS 105 principles.The impact on the balance sheet is to reduce the balance sheet value by £612,159..

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 September 2023 and were signed by:

R H Wetherill - Director