AVILAND LIMITED

Company Registration Number:
08235593 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AVILAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

AVILAND LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 22,000 22,000
Tangible assets: 4 55,985 69,812
Investments:   0 0
Total fixed assets: 77,985 91,812
Current assets
Stocks: 107,281 134,136
Debtors:   78,192 160,037
Cash at bank and in hand: 285,283 173,274
Total current assets: 470,756 467,447
Creditors: amounts falling due within one year:   (183,588) (251,904)
Net current assets (liabilities): 287,168 215,543
Total assets less current liabilities: 365,153 307,355
Total net assets (liabilities): 365,153 307,355
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 365,151 307,353
Shareholders funds: 365,153 307,355

The notes form part of these financial statements

AVILAND LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2024
and signed on behalf of the board by:

Name: A Bastier
Status: Director

The notes form part of these financial statements

AVILAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVILAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

AVILAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 22,000
At 31 December 2023 22,000
Net book value
At 31 December 2023 22,000
At 31 December 2022 22,000

AVILAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 248,823
Additions 8,308
Disposals (28,198)
At 31 December 2023 228,933
Depreciation
At 01 January 2023 179,011
Charge for year 16,717
On disposals (22,780)
At 31 December 2023 172,948
Net book value
At 31 December 2023 55,985
At 31 December 2022 69,812