Company registration number 13115568 (England and Wales)
AVALON MOTORCYCLE TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
AVALON MOTORCYCLE TRAINING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
37,581
Current assets
33,906
9,193
Creditors: amounts falling due within one year
(28,159)
(21,524)
Net current assets/(liabilities)
5,747
(12,331)
Total assets less current liabilities
5,747
25,250
Accruals and deferred income
(2,233)
(4,750)
Net assets
3,514
20,500
Capital and reserves
3,514
20,500
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £75,713 was advanced to a director and £57,807 was subsequently repaid. The balance owed by the director at the beginning of the year was £9,193 and at the end of the year was £27,099. This loan has an interest rate of 2%, is unsecured and has no repayment terms.

2
Employees

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

2024
2023
Number
Number
Employees
1
1
3
Going concern

The company ceased trading at 05 April 2023 and as such is now being wound up.

AVALON MOTORCYCLE TRAINING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

Avalon Motorcycle Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Standfast Place, TAUNTON, Somerset, TA2 8QG.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 April 2024
..............................................
Mr A. Wardle
Director
Company registration number 13115568 (England and Wales)
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