AVONBRAE INVESTMENTS LTD

Company Registration Number:
SC667203 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

AVONBRAE INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

AVONBRAE INVESTMENTS LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 443,440 392,940
Total fixed assets: 443,440 392,940
Current assets
Cash at bank and in hand: 7,170 1,856
Total current assets: 7,170 1,856
Creditors: amounts falling due within one year: 4 (1,960) (2,367)
Net current assets (liabilities): 5,210 (511)
Total assets less current liabilities: 448,650 392,429
Creditors: amounts falling due after more than one year: 5 (457,423) (404,683)
Total net assets (liabilities): (8,773) (12,254)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (9,773) (13,254)
Shareholders funds: (8,773) (12,254)

The notes form part of these financial statements

AVONBRAE INVESTMENTS LTD

Balance sheet statements

For the year ending 31 July 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 06 April 2024
and signed on behalf of the board by:

Name: Davis S Sutherland
Status: Director

The notes form part of these financial statements

AVONBRAE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

AVONBRAE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

AVONBRAE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 392,940
Additions 50,500
At 31 July 2023 443,440
Net book value
At 31 July 2023 443,440
At 31 July 2022 392,940

AVONBRAE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

Accruals and def income 2023 - £1,960 2022 - £2,367

AVONBRAE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due after more than one year note

Director's account 2023 - £162,428 2022 - £109,688Residential mortgage 1 102,995 102,995Residential mortgage 2 192,000 192,000Total 457,423 404,683

AVONBRAE INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Post balance sheet events

So fas as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.