Avonside Insulation Supplies (ST) Limited 06967199 true 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true J E Milligan J Stanyer T G Tams true 06967199 2022-09-01 2023-08-31 06967199 2023-08-31 06967199 bus:OrdinaryShareClass1 2023-08-31 06967199 bus:OrdinaryShareClass2 2023-08-31 06967199 core:ShareCapital 2023-08-31 06967199 core:CurrentFinancialInstruments 2023-08-31 06967199 bus:FRS102 2022-09-01 2023-08-31 06967199 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06967199 bus:FullAccounts 2022-09-01 2023-08-31 06967199 bus:RegisteredOffice 2022-09-01 2023-08-31 06967199 bus:Director1 2022-09-01 2023-08-31 06967199 bus:Director2 2022-09-01 2023-08-31 06967199 bus:Director3 2022-09-01 2023-08-31 06967199 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 06967199 bus:OrdinaryShareClass2 2022-09-01 2023-08-31 06967199 bus:EntityHasNeverTraded 2022-09-01 2023-08-31 06967199 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06967199 countries:EnglandWales 2022-09-01 2023-08-31 06967199 2021-09-01 2022-08-31 06967199 2022-08-31 06967199 bus:OrdinaryShareClass1 2022-08-31 06967199 bus:OrdinaryShareClass2 2022-08-31 06967199 core:ShareCapital 2022-08-31 06967199 core:CurrentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06967199

Avonside Insulation Supplies (ST) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Avonside Insulation Supplies (ST) Limited

Profit and Loss Account for the Year Ended 31 August 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Avonside Insulation Supplies (ST) Limited

(Registration number: 06967199)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

20,000

20,000

Capital and reserves

 

Called up share capital

5

20,000

20,000

Shareholders' funds

 

20,000

20,000

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

Approved and authorised by the Board on 15 January 2024 and signed on its behalf by:
 

.........................................
J E Milligan
Director

   
     
 

Avonside Insulation Supplies (ST) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 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:
Olympus House
Britannia Road
Patchway
Bristol
BS34 5TA

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 for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

Avonside Insulation Supplies (ST) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

4

Debtors

2023
£

2022
£

Amounts owed by group undertakings

20,000

20,000

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

A Ordinary shares of £1 each

15,200

15,200

15,200

15,200

B Ordinary shares of £1 each

4,800

4,800

4,800

4,800

 

20,000

20,000

20,000

20,000

Rights, preferences and restrictions

The different classes of share referred to above carry separate rights to dividends but, in all other significant respects, rank pari passu.

6

Parent and ultimate parent undertaking

The parent company of the smallest group of undertakings of which the company is a member is Avonside Insulation Supplies Limited, incorporated in England and Wales. The ultimate parent company is Avonside Insulation Supplies Holdings Limited, incorporated in England and Wales. The ultimate controlling party is J E Milligan by virtue of his shareholding in Avonside Insulation Supplies Holdings Limited.