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Company Registration No. 08582531 (England and Wales)
Avo Suffolk Limited Unaudited accounts for the year ended 31 August 2023
Avo Suffolk Limited Unaudited accounts Contents
Page
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Avo Suffolk Limited Company Information for the year ended 31 August 2023
Director
W London
Company Number
08582531 (England and Wales)
Registered Office
Oak House 2 Woodward Close Ipswich SUFFOLK IP2 0EA
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich IP2 0EA
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Avo Suffolk Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,488 
2,841 
Current assets
Inventories
37,276 
37,491 
Debtors
- 
248 
Cash at bank and in hand
4,462 
12,494 
41,738 
50,233 
Creditors: amounts falling due within one year
(964)
(2,726)
Net current assets
40,774 
47,507 
Total assets less current liabilities
43,262 
50,348 
Creditors: amounts falling due after more than one year
(16,998)
(21,892)
Net assets
26,264 
28,456 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,263 
28,455 
Shareholders' funds
26,264 
28,456 
For the year ending 31 August 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
W London Director Company Registration No. 08582531
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Avo Suffolk Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Avo Suffolk Limited is a private company, limited by shares, registered in England and Wales, registration number 08582531. The registered office is Oak House, 2 Woodward Close, Ipswich, SUFFOLK, IP2 0EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
10,000 
At 31 August 2023
10,000 
Amortisation
At 1 September 2022
10,000 
At 31 August 2023
10,000 
Net book value
At 31 August 2023
- 
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Avo Suffolk Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
1,211 
6,566 
7,297 
15,074 
Additions
- 
1,500 
- 
1,500 
At 31 August 2023
1,211 
8,066 
7,297 
16,574 
Depreciation
At 1 September 2022
1,211 
4,539 
6,483 
12,233 
Charge for the year
- 
1,514 
339 
1,853 
At 31 August 2023
1,211 
6,053 
6,822 
14,086 
Net book value
At 31 August 2023
- 
2,013 
475 
2,488 
At 31 August 2022
- 
2,027 
814 
2,841 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
248 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,632 
Taxes and social security
- 
(401)
Other creditors
964 
1,495 
964 
2,726 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,998 
21,892 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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