THIS IS AVALON GROUP LIMITED

Company Registration Number:
06130501 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

THIS IS AVALON GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

THIS IS AVALON GROUP LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 0 17,311
Total fixed assets: 0 17,311
Current assets
Debtors:   145,994 167,294
Cash at bank and in hand: 8,289 64,398
Total current assets: 154,283 231,692
Creditors: amounts falling due within one year:     (209,111)
Net current assets (liabilities): 154,283 22,581
Total assets less current liabilities: 154,283 39,892
Total net assets (liabilities): 154,283 39,892
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 153,283 38,892
Shareholders funds: 154,283 39,892

The notes form part of these financial statements

THIS IS AVALON GROUP LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2023
and signed on behalf of the board by:

Name: D Zaret
Status: Director

The notes form part of these financial statements

THIS IS AVALON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts received or receivable in respect of goods and services supplied during the year, net of VAT and trade discounts

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:Land and buildings Leasehold - 5 years straight lineFixtures, fittings & equipment - 3 years straight line

THIS IS AVALON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 6 9

THIS IS AVALON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 19,475
Additions 2,091
Disposals (21,566)
At 31 December 2022 0
Depreciation
At 01 January 2022 2,164
Charge for year 7,341
On disposals (9,208)
Other adjustments (297)
At 31 December 2022 0
Net book value
At 31 December 2022 0
At 31 December 2021 17,311