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Registration number: 10720192

Avalon Campers Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Avalon Campers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Avalon Campers Limited

Company Information

Directors

N Harper

L C Campbell

Company secretary

Burton Sweet Company Secretarial Ltd

Registered office

Spencer House
Morston Court
Aisecome Way
Weston-Super-Mare
North Somerset
BS22 8NG

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Cooper House
Lower Charlton Trading Estate
Shepton Mallet
Somerset
BA4 5QE

 

Avalon Campers Limited

(Registration number: 10720192)
Balance Sheet
30 April 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

-

8,601

Current assets

 

Cash at bank and in hand

 

-

37

Creditors: Amounts falling due within one year

5

(5,280)

(13,059)

Net current liabilities

 

(5,280)

(13,022)

Net liabilities

 

(5,280)

(4,421)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(5,282)

(4,423)

Shareholders' deficit

 

(5,280)

(4,421)

 

Avalon Campers Limited

(Registration number: 10720192)
Balance Sheet
30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 



N Harper
Director



L C Campbell
Director

 

Avalon Campers Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spencer House
Morston Court
Aisecome Way
Weston-Super-Mare
North Somerset
BS22 8NG
United Kingdom

These financial statements were authorised for issue by the Board on 8 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company is no longer a going concern as it has ceased to trade.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.

 

Avalon Campers Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor Vehicles

25% Reducing Balance

Office Equipment

25% Reducing Balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Avalon Campers Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2023

4

Tangible assets

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 May 2022

599

14,498

15,097

Disposals

(599)

(14,498)

(15,097)

At 30 April 2023

-

-

-

Depreciation

At 1 May 2022

151

6,345

6,496

Eliminated on disposal

(151)

(6,345)

(6,496)

At 30 April 2023

-

-

-

Carrying amount

At 30 April 2023

-

-

-

At 30 April 2022

448

8,153

8,601

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

5,280

13,059