2022-07-142023-07-312023-07-31false14234222AVGO- FLAXBY LTD.2024-04-0210890iso4217:GBPxbrli:pure142342222022-07-14142342222023-07-31142342222022-07-142023-07-31142342222022-07-13142342222022-07-13142342222022-07-132022-07-1314234222bus:SmallEntities2022-07-142023-07-3114234222bus:AuditExempt-NoAccountantsReport2022-07-142023-07-3114234222bus:FullAccounts2022-07-142023-07-3114234222bus:PrivateLimitedCompanyLtd2022-07-142023-07-3114234222core:WithinOneYear2023-07-3114234222core:AfterOneYear2023-07-3114234222core:WithinOneYear2022-07-1314234222core:AfterOneYear2022-07-1314234222core:ShareCapital2023-07-3114234222core:SharePremium2023-07-3114234222core:RevaluationReserve2023-07-3114234222core:OtherReservesSubtotal2023-07-3114234222core:RetainedEarningsAccumulatedLosses2023-07-3114234222core:ShareCapital2022-07-1314234222core:SharePremium2022-07-1314234222core:RevaluationReserve2022-07-1314234222core:OtherReservesSubtotal2022-07-1314234222core:RetainedEarningsAccumulatedLosses2022-07-1314234222core:LandBuildings2023-07-3114234222core:PlantMachinery2023-07-3114234222core:Vehicles2023-07-3114234222core:FurnitureFittings2023-07-3114234222core:OfficeEquipment2023-07-3114234222core:NetGoodwill2023-07-3114234222core:IntangibleAssetsOtherThanGoodwill2023-07-3114234222core:ListedExchangeTraded2023-07-3114234222core:UnlistedNon-exchangeTraded2023-07-3114234222core:LandBuildings2022-07-1314234222core:PlantMachinery2022-07-1314234222core:Vehicles2022-07-1314234222core:FurnitureFittings2022-07-1314234222core:OfficeEquipment2022-07-1314234222core:NetGoodwill2022-07-1314234222core:IntangibleAssetsOtherThanGoodwill2022-07-1314234222core:ListedExchangeTraded2022-07-1314234222core:UnlistedNon-exchangeTraded2022-07-1314234222core:LandBuildings2022-07-142023-07-3114234222core:PlantMachinery2022-07-142023-07-3114234222core:Vehicles2022-07-142023-07-3114234222core:FurnitureFittings2022-07-142023-07-3114234222core:OfficeEquipment2022-07-142023-07-3114234222core:NetGoodwill2022-07-142023-07-3114234222core:IntangibleAssetsOtherThanGoodwill2022-07-142023-07-3114234222core:ListedExchangeTraded2022-07-142023-07-3114234222core:UnlistedNon-exchangeTraded2022-07-142023-07-3114234222core:MoreThanFiveYears2022-07-142023-07-3114234222core:Non-currentFinancialInstruments2023-07-3114234222core:Non-currentFinancialInstruments2022-07-1314234222dpl:CostSales2022-07-142023-07-3114234222dpl:DistributionCosts2022-07-142023-07-3114234222core:LandBuildings2022-07-142023-07-3114234222core:PlantMachinery2022-07-142023-07-3114234222core:Vehicles2022-07-142023-07-3114234222core:FurnitureFittings2022-07-142023-07-3114234222core:OfficeEquipment2022-07-142023-07-3114234222dpl:AdministrativeExpenses2022-07-142023-07-3114234222core:NetGoodwill2022-07-142023-07-3114234222core:IntangibleAssetsOtherThanGoodwill2022-07-142023-07-3114234222dpl:GroupUndertakings2022-07-142023-07-3114234222dpl:ParticipatingInterests2022-07-142023-07-3114234222dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-142023-07-3114234222core:ListedExchangeTraded2022-07-142023-07-3114234222dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-142023-07-3114234222core:UnlistedNon-exchangeTraded2022-07-142023-07-3114234222dpl:CostSales2022-07-132022-07-1314234222dpl:DistributionCosts2022-07-132022-07-1314234222core:LandBuildings2022-07-132022-07-1314234222core:PlantMachinery2022-07-132022-07-1314234222core:Vehicles2022-07-132022-07-1314234222core:FurnitureFittings2022-07-132022-07-1314234222core:OfficeEquipment2022-07-132022-07-1314234222dpl:AdministrativeExpenses2022-07-132022-07-1314234222core:NetGoodwill2022-07-132022-07-1314234222core:IntangibleAssetsOtherThanGoodwill2022-07-132022-07-1314234222dpl:GroupUndertakings2022-07-132022-07-1314234222dpl:ParticipatingInterests2022-07-132022-07-1314234222dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-132022-07-1314234222core:ListedExchangeTraded2022-07-132022-07-1314234222dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-132022-07-1314234222core:UnlistedNon-exchangeTraded2022-07-132022-07-1314234222core:NetGoodwill2023-07-3114234222core:IntangibleAssetsOtherThanGoodwill2023-07-3114234222core:LandBuildings2023-07-3114234222core:PlantMachinery2023-07-3114234222core:Vehicles2023-07-3114234222core:FurnitureFittings2023-07-3114234222core:OfficeEquipment2023-07-3114234222core:AfterOneYear2023-07-3114234222core:WithinOneYear2023-07-3114234222core:ListedExchangeTraded2023-07-3114234222core:UnlistedNon-exchangeTraded2023-07-3114234222core:ShareCapital2023-07-3114234222core:SharePremium2023-07-3114234222core:RevaluationReserve2023-07-3114234222core:OtherReservesSubtotal2023-07-3114234222core:RetainedEarningsAccumulatedLosses2023-07-3114234222core:NetGoodwill2022-07-1314234222core:IntangibleAssetsOtherThanGoodwill2022-07-1314234222core:LandBuildings2022-07-1314234222core:PlantMachinery2022-07-1314234222core:Vehicles2022-07-1314234222core:FurnitureFittings2022-07-1314234222core:OfficeEquipment2022-07-1314234222core:AfterOneYear2022-07-1314234222core:WithinOneYear2022-07-1314234222core:ListedExchangeTraded2022-07-1314234222core:UnlistedNon-exchangeTraded2022-07-1314234222core:ShareCapital2022-07-1314234222core:SharePremium2022-07-1314234222core:RevaluationReserve2022-07-1314234222core:OtherReservesSubtotal2022-07-1314234222core:RetainedEarningsAccumulatedLosses2022-07-1314234222core:NetGoodwill2022-07-1314234222core:IntangibleAssetsOtherThanGoodwill2022-07-1314234222core:LandBuildings2022-07-1314234222core:PlantMachinery2022-07-1314234222core:Vehicles2022-07-1314234222core:FurnitureFittings2022-07-1314234222core:OfficeEquipment2022-07-1314234222core:AfterOneYear2022-07-1314234222core:WithinOneYear2022-07-1314234222core:ListedExchangeTraded2022-07-1314234222core:UnlistedNon-exchangeTraded2022-07-1314234222core:ShareCapital2022-07-1314234222core:SharePremium2022-07-1314234222core:RevaluationReserve2022-07-1314234222core:OtherReservesSubtotal2022-07-1314234222core:RetainedEarningsAccumulatedLosses2022-07-1314234222core:AfterOneYear2022-07-142023-07-3114234222core:WithinOneYear2022-07-142023-07-3114234222core:Non-currentFinancialInstrumentscore:CostValuation2022-07-142023-07-3114234222core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-142023-07-3114234222core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-142023-07-3114234222core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-142023-07-3114234222core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-142023-07-3114234222core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-142023-07-3114234222core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-142023-07-3114234222core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-142023-07-3114234222core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-142023-07-3114234222core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3114234222core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3114234222core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3114234222core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3114234222core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3114234222core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3114234222core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3114234222core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3114234222core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3114234222core:Non-currentFinancialInstrumentscore:CostValuation2022-07-1314234222core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-1314234222core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-1314234222core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-1314234222core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-1314234222core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-1314234222core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-1314234222core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-1314234222core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-1314234222bus:Director12022-07-142023-07-31

AVGO- FLAXBY LTD.

Registered Number
14234222
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

AVGO- FLAXBY LTD.
Company Information
for the period from 14 July 2022 to 31 July 2023

Director

STACEY, Andrew Laurence

Registered Address

Biorenewables Development Centre Unit 1 Hassacar Lane, Chessingham Park
Dunnington
York
YO19 5SN

Registered Number

14234222 (England and Wales)
AVGO- FLAXBY LTD.
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Current assets
Debtors20,546
Cash at bank and on hand12,292
32,838
Creditors amounts falling due within one year3(24,213)
Net current assets (liabilities)8,625
Total assets less current liabilities8,625
Net assets8,625
Capital and reserves
Called up share capital1
Profit and loss account8,624
Shareholders' funds8,625
The financial statements were approved and authorised for issue by the Director on 2 April 2024, and are signed on its behalf by:
STACEY, Andrew Laurence
Director
Registered Company No. 14234222
AVGO- FLAXBY LTD.
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

2023
Average number of employees during the year3
3.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables15,585
Amounts owed to related parties3,165
Taxation and social security2,023
Other creditors3,440
Total24,213
4.Related party transactions
During the year the company had an interest free loan owed to the director to the sum of £3,165.