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REGISTERED NUMBER: 12949987 (England and Wales)

























Financial Statements

for the Year Ended 31 March 2023

for

Avendia Ltd

Avendia Ltd (Registered number: 12949987)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Avendia Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: L J Mason





REGISTERED OFFICE: Ballards Piece
Forest Hill
Marlborough
SN8 3HN





REGISTERED NUMBER: 12949987 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Avendia Ltd (Registered number: 12949987)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 712,600 715,952

CURRENT ASSETS
Debtors 5 - 11,294
Cash at bank 24,072 6,390
24,072 17,684
CREDITORS
Amounts falling due within one year 6 683,793 704,108
NET CURRENT LIABILITIES (659,721 ) (686,424 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,879

29,528

PROVISIONS FOR LIABILITIES 1,303 1,627
NET ASSETS 51,576 27,901

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,476 27,801
SHAREHOLDERS' FUNDS 51,576 27,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:




L J Mason - Director


Avendia Ltd (Registered number: 12949987)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Avendia Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 20% on reducing balance and 4% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Avendia Ltd (Registered number: 12949987)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 680,303 39,708 720,011
DEPRECIATION
At 1 April 2022 - 4,059 4,059
Charge for year - 3,352 3,352
At 31 March 2023 - 7,411 7,411
NET BOOK VALUE
At 31 March 2023 680,303 32,297 712,600
At 31 March 2022 680,303 35,649 715,952

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors - 11,250
Other debtors - 44
- 11,294

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 7,955 5,041
Other creditors 675,838 699,067
683,793 704,108