IRIS Accounts Production v23.3.0.418 09422964 director 1.3.22 28.2.23 28.2.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094229642022-02-28094229642023-02-28094229642022-03-012023-02-28094229642021-02-28094229642021-03-012022-02-28094229642022-02-2809422964ns10:Originalns15:EnglandWales2022-03-012023-02-2809422964ns14:PoundSterlingns10:Original2022-03-012023-02-2809422964ns10:Originalns10:Director12022-03-012023-02-2809422964ns10:Original2022-03-012023-02-2809422964ns10:Original2023-02-2809422964ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2809422964ns10:Originalns10:SmallEntities2022-03-012023-02-2809422964ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2809422964ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2809422964ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2809422964ns10:Originalns10:FullAccounts2022-03-012023-02-2809422964ns10:Original2021-03-012022-02-2809422964ns10:Originalns10:RegisteredOffice2022-03-012023-02-2809422964ns10:Original2022-02-2809422964ns10:Originalns5:CurrentFinancialInstruments2023-02-2809422964ns10:Originalns5:CurrentFinancialInstruments2022-02-2809422964ns5:ShareCapitalns10:Original2023-02-2809422964ns5:ShareCapitalns10:Original2022-02-2809422964ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2809422964ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2809422964ns10:Originalns5:PlantMachinery2022-03-012023-02-2809422964ns10:Originalns5:PlantMachinery2022-02-2809422964ns10:Originalns5:PlantMachinery2023-02-2809422964ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2809422964ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-28
REGISTERED NUMBER: 09422964 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

AVON WATER CONSULTING LTD

AVON WATER CONSULTING LTD (REGISTERED NUMBER: 09422964)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVON WATER CONSULTING LTD

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTOR: J H Churchley





REGISTERED OFFICE: 7 Church Lane
Stoneleigh
Coventry
CV8 3DN





REGISTERED NUMBER: 09422964 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

AVON WATER CONSULTING LTD (REGISTERED NUMBER: 09422964)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 134 352
Cash at bank 171 543
305 895
CREDITORS
Amounts falling due within one year 6 493 801
NET CURRENT (LIABILITIES)/ASSETS (188 ) 94
TOTAL ASSETS LESS CURRENT
LIABILITIES

(188

)

94

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (198 ) 84
SHAREHOLDERS' FUNDS (188 ) 94

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 7 November 2023 and were signed by:





J H Churchley - Director


AVON WATER CONSULTING LTD (REGISTERED NUMBER: 09422964)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Avon Water Consulting 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.

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.
Plant and machinery etc - 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 a one off contribution into Mr Churchley's (director) personal pension scheme.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 750
DEPRECIATION
At 1 March 2022
and 28 February 2023 750
NET BOOK VALUE
At 28 February 2023 -

AVON WATER CONSULTING LTD (REGISTERED NUMBER: 09422964)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 134 352

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 493 801

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director’s current account became overdrawn, the maximum amount was £428 (2022: £nil) and the year end balance was £116 (2022: £nil). This has subsequently cleared.

8. RELATED PARTY DISCLOSURES

At 28 February 2023 other creditors includes loans made to the company by Mr J Churchley (director) amounting to £nil (2022: £322). The loans are interest free with no fixed date for repayment.

9. ULTIMATE CONTROLLING PARTY

The controlling party is J H Churchley.