Company registration number 07568611 (England and Wales)
AVALON LANDSCAPES & DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
AVALON LANDSCAPES & DESIGN LIMITED
COMPANY INFORMATION
Director
Mr M J Grinham
Company number
07568611
Registered office
236
Galton Road
Smethwick
West Midlands
United Kingdom
B67 5JL
Accountants
BK Plus Limited
5-6 Long Lane
Rowley Regis
West Midlands
B65 0JA
AVALON LANDSCAPES & DESIGN LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
AVALON LANDSCAPES & DESIGN LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AVALON LANDSCAPES & DESIGN LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Avalon Landscapes & Design Limited for the year ended 31 March 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Avalon Landscapes & Design Limited, as a body, in accordance with the terms of our engagement letter dated 14 December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Avalon Landscapes & Design Limited and state those matters that we have agreed to state to the board of directors of Avalon Landscapes & Design Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avalon Landscapes & Design Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Avalon Landscapes & Design Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Avalon Landscapes & Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Avalon Landscapes & Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BK Plus Limited
28 September 2023
Chartered Certified Accountants
5-6 Long Lane
Rowley Regis
West Midlands
B65 0JA
AVALON LANDSCAPES & DESIGN LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
2023
2022
£
£
Turnover
250,730
262,625
Other income
446
Cost of raw materials and consumables
(116,452)
(106,799)
Staff costs
(26,052)
(26,090)
Depreciation and other amounts written off assets
(3,127)
(7,986)
Other charges
(117,794)
(132,272)
Loss
(12,695)
(10,076)
AVALON LANDSCAPES & DESIGN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
15,839
18,565
Current assets
25,300
32,517
Prepayments and accrued income
1,484
797
Creditors: amounts falling due within one year
(88,446)
(83,937)
Net current liabilities
(61,662)
(50,623)
Total assets less current liabilities
(45,823)
(32,058)
Creditors: amounts falling due after more than one year
(20,143)
(21,492)
Accruals and deferred income
(1,529)
(1,250)
Net liabilities
(67,495)
(54,800)
Capital and reserves
(67,495)
(54,800)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Avalon Landscapes & Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 236, Galton Road, Smethwick, West Midlands, United Kingdom, B67 5JL.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
AVALON LANDSCAPES & DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 28 September 2023
Mr M J Grinham
Director
Company registration number 07568611 (England and Wales)
AVALON LANDSCAPES & DESIGN LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023