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Registered number: 9492089
Avondale Business Services Ltd
Unaudited Financial Statements
For the Period 1 October 2022 to 30 April 2023
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Andreas Yerou
Mr George Yerou
Mrs Panayiota Yerou
Mr Kyriacos Yerou
Company Number 9492089
Registered Office Avondale House
262 Uxbridge Road
Pinner
Middlesex
HA5 4HS
Accountants Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 30 April 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Signed
25/10/2023
Ascot Sinclair Associates Ltd
Chartered Certified Accountants
Avondale House
262 Uxbridge Road
Hatch End
Middlesex
HA5 4HS
Page 2
Page 3
Profit and Loss Account
30 April 2023 30 September 2022
£ £
TURNOVER 45,702 126,682
Other income 34 -
Staff costs (20,598 ) (24,099 )
Depreciation and other amounts written off assets (52 ) (71 )
Other charges (1,259 ) (891 )
PROFIT BEFORE TAXATION 23,827 101,621
Tax (4,637 ) (19,321 )
NET PROFIT 19,190 82,300
Page 3
Page 4
Balance Sheet
30 April 2023 30 September 2022
£ £
Fixed assets 159 211
Current assets 123,475 206,509
Creditors: Amounts Falling Due Within One Year (103,556 ) (179,824 )
NET CURRENT ASSETS 19,919 26,685
TOTAL ASSETS LESS CURRENT LIABILITIES 20,078 26,896
Creditors: Amounts Falling After More Than One Year (10,500 ) (12,508 )
Accruals and deferred income (8,899 ) (8,899 )
NET ASSETS 679 5,489
CAPITAL AND RESERVES 679 5,489
Notes
1. General Information
Avondale Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9492089 . The registered office is Avondale House, 262 Uxbridge Road, Pinner, Middlesex, HA5 4HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the period ending 30 April 2023 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 in accordance with the micro-entity provisions.
On behalf of the board
Mrs Panayiota Yerou
Director
25/10/2023
Page 4