Company Registration No. 12278826 (England and Wales)
Avuke Group Limited
Unaudited accounts
for the year ended 31 December 2022
Avuke Group Limited
Unaudited accounts
Contents
Avuke Group Limited
Company Information
for the year ended 31 December 2022
Directors
Yasmina Kubheka
Sinikelo Kubheka
Company Number
12278826 (England and Wales)
Registered Office
Apartment 1503, Charrington Tower,
11 Biscayne Avenue
London
E14 9BE
United Kingdom
Accountants
Lambrias & Co. Chartered Certified Accountants
12 Grasvenor Avenue
Barnet
Hertfordshire
EN52BZ
Avuke Group Limited
Statement of financial position
as at 31 December 2022
Tangible assets
10,511
7,543
Cash at bank and in hand
126,552
54,914
Creditors: amounts falling due within one year
(107,250)
(43,790)
Net current assets
63,569
74,942
Total assets less current liabilities
74,080
82,485
Creditors: amounts falling due after more than one year
(69,851)
(79,777)
Called up share capital
100
100
Profit and loss account
4,129
2,608
Shareholders' funds
4,229
2,708
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 11 December 2023 and were signed on its behalf by
Yasmina Kubheka
Director
Company Registration No. 12278826
Avuke Group Limited
Notes to the Accounts
for the year ended 31 December 2022
Avuke Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12278826. The registered office is Apartment 1503, Charrington Tower,, 11 Biscayne Avenue, London, E14 9BE, United Kingdom.
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 accounts have been prepared under the historical cost convention.
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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
3,374
8,091
11,465
At 31 December 2022
3,547
14,493
18,040
At 1 January 2022
1,142
2,780
3,922
Charge for the year
709
2,898
3,607
At 31 December 2022
1,851
5,678
7,529
At 31 December 2022
1,696
8,815
10,511
At 31 December 2021
2,232
5,311
7,543
Amounts falling due within one year
Accrued income and prepayments
1,220
11,028
Other debtors
19,948
18,965
Avuke Group Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
82,439
23,421
Other creditors
3,200
1,000
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
28,969
29,777
The overdrawn Directors' Loan account were £19,948 at 31.12.2023, 31.12.2022 - £18,965.
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Average number of employees
During the year the average number of employees was 2 (2021: 2).
