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Company Registration No. 07236356 (England and Wales)
ALMOND & AVOCADO LTD Unaudited accounts for the year ended 30 April 2023
ALMOND & AVOCADO LTD Unaudited accounts Contents
Page
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ALMOND & AVOCADO LTD Company Information for the year ended 30 April 2023
Director
Annette Yvonne CLARK
Company Number
07236356 (England and Wales)
Registered Office
Suite 43, Airport House 265 Purley Way Croydon CR0 0XZ UK
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ALMOND & AVOCADO LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,155 
2,874 
Current assets
Debtors
7,203 
2,903 
Cash at bank and in hand
- 
1,265 
7,203 
4,168 
Creditors: amounts falling due within one year
(9,984)
(15,339)
Net current liabilities
(2,781)
(11,171)
Net liabilities
(626)
(8,297)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(627)
(8,298)
Shareholders' funds
(626)
(8,297)
For the year ending 30 April 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 her 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 31 January 2024 and were signed on its behalf by
Annette Yvonne CLARK Director Company Registration No. 07236356
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ALMOND & AVOCADO LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ALMOND & AVOCADO LTD is a private company, limited by shares, registered in England and Wales, registration number 07236356. The registered office is Suite 43, Airport House, 265 Purley Way, Croydon , CR0 0XZ, UK.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
9,498 
At 30 April 2023
9,498 
Depreciation
At 1 May 2022
6,624 
Charge for the year
719 
At 30 April 2023
7,343 
Net book value
At 30 April 2023
2,155 
At 30 April 2022
2,874 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,723 
2,903 
Amounts falling due after more than one year
Other debtors
4,480 
- 
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ALMOND & AVOCADO LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,984 
15,339 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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