AVEVO PROPERTIES & INVESTMENTS LTD

AVEVO PROPERTIES & INVESTMENTS LTD

AVEVO PROPERTIES & INVESTMENTS LTD - Company Information

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Company Registration No. 12010127 (England and Wales)
AVEVO PROPERTIES & INVESTMENTS LTD Unaudited accounts for the year ended 30 September 2022
AVEVO PROPERTIES & INVESTMENTS LTD Unaudited accounts Contents
Page
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AVEVO PROPERTIES & INVESTMENTS LTD Company Information for the year ended 30 September 2022
Directors
Dr Richard John Dixon Dr Kai Man Yu Dr Aaron Chun Wong Chan
Company Number
12010127 (England and Wales)
Registered Office
UNIT 6 STANIER ROAD CALNE WILTSHIRE SN11 9PX ENGLAND
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AVEVO PROPERTIES & INVESTMENTS LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
4
789,750 
789,750 
Current assets
Debtors
5
600 
- 
Cash at bank and in hand
8,990 
22,966 
9,590 
22,966 
Creditors: amounts falling due within one year
6
(25,704)
(2,053)
Net current (liabilities)/assets
(16,114)
20,913 
Total assets less current liabilities
773,636 
810,663 
Creditors: amounts falling due after more than one year
7
(770,512)
(806,961)
Net assets
3,124 
3,702 
Capital and reserves
Profit and loss account
3,124 
3,702 
Shareholders' funds
3,124 
3,702 
For the year ending 30 September 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 27 September 2022 and were signed on its behalf by
Dr Richard John Dixon Director Company Registration No. 12010127
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AVEVO PROPERTIES & INVESTMENTS LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
AVEVO PROPERTIES & INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12010127. The registered office is UNIT 6 STANIER ROAD, CALNE, WILTSHIRE, SN11 9PX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Fair value at 1 October 2021
789,750 
At 30 September 2022
789,750 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
600 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
(3,266)
1,883 
Trade creditors
28,970 
170 
25,704 
2,053 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
455,829 
473,906 
Taxes and social security
(703)
- 
Loans from directors
315,386 
333,055 
770,512 
806,961 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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