AVALONIA LTD

Company Registration Number:
13759351 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

AVALONIA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AVALONIA LTD

Company Information

for the Period Ended 30 June 2023




Registered office: Windmill Hill House
Windmill Hill Road
Glastonbury
England
BA6 8EG
Company Registration Number: 13759351 (England and Wales)

AVALONIA LTD

Balance sheet

As at 30 June 2023


2023
£
7 months to
30 Jun 2022
£
Current assets: 104,918 60,353
Prepayments and accrued income: 10,615
Creditors: amounts falling due within one year: ( 8,756 ) ( 14,408 )
Net current assets (liabilities): 96,162 56,560
Total assets less current liabilities: 96,162 56,560
Accruals and deferred income: ( 16,454 )
Total net assets (liabilities): 96,162 40,106
Capital and reserves: 96,162 40,106

AVALONIA LTD

Balance sheet continued

For the year ending 30 June 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Sorita Rankine
Status: Director

The notes form part of these financial statements

AVALONIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

AVALONIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No