Company Registration No. 13668343 (England and Wales)
A V CONSULTANCY GROUP LTD
Unaudited accounts
for the year ended 31 October 2023
A V CONSULTANCY GROUP LTD
Unaudited accounts
Contents
A V CONSULTANCY GROUP LTD
Company Information
for the year ended 31 October 2023
Directors
Owen Ellis
Andrea Jupp
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
A V CONSULTANCY GROUP LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
6,048
6,933
Creditors: amounts falling due within one year
(6,201)
(7,780)
Net current liabilities
(135)
(847)
Net liabilities
(135)
(847)
Profit and loss account
(135)
(847)
Shareholders' funds
(135)
(847)
For the year ending 31 October 2023 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 21 February 2024 and were signed on its behalf by
Owen Ellis
Director
Company Registration No. 13668343
A V CONSULTANCY GROUP LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,359
-
Loans from directors
3,600
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).