REGISTERED NUMBER: 04799542 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

AVENUE PR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs E M Townsend

SECRETARY:

D Ward

REGISTERED OFFICE:

38 Avenue Road

Leamington Spa

Warwickshire

CV31 3PE

REGISTERED NUMBER:

04799542 (England and Wales)

ACCOUNTANTS:

Bernard Rogers & Co

Bank Gallery

High Street

Kenilworth

Warwickshire

CV8 1LY

BANKERS:

Santander

CURRENT ASSETS

Debtors

5

10,366

8,152

Cash at bank

21,641

29,798

32,007

37,950

CREDITORS

Amounts falling due within one year

6

3,862

3,118

NET CURRENT ASSETS

28,145

34,832

TOTAL ASSETS LESS CURRENT LIABILITIES

28,145

34,832

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

28,144

34,831

SHAREHOLDERS' FUNDS

28,145

34,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 3 October 2023 and were signed by:

Mrs E M Townsend - Director

1.	STATUTORY INFORMATION

Avenue PR Limited 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% 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.

Pension costs and other post-retirement benefits

During the year, the company made payments into a personal pension scheme, chosen by the director.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 July 2022

and 30 June 2023

1,635

DEPRECIATION

At 1 July 2022

and 30 June 2023

1,635

NET BOOK VALUE

At 30 June 2023

-

At 30 June 2022

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Trade debtors

10,366

7,415

Other debtors

-

737

10,366

8,152

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Taxation and social security

114

-

Other creditors

3,748

3,118

3,862

3,118

7.	RELATED PARTY DISCLOSURES

At 30 June 2023 other creditors includes loans made to the company by Mrs E Townsend (director) amounting to £2,703 (2022:£2,122). The loans are interest free with no fixed date for repayment.

8.	ULTIMATE CONTROLLING PARTY

The company is under the control of Mrs E Townsend, director and sole shareholder.