4 31/07/2023 2023-07-31 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC177159 2022-08-01 2023-07-31 SC177159 2023-07-31 SC177159 2022-07-31 SC177159 2021-08-01 2022-07-31 SC177159 2022-07-31 SC177159 2021-07-31 SC177159 bus:Director1 2022-08-01 2023-07-31 SC177159 bus:Director2 2022-08-01 2023-07-31 SC177159 core:WithinOneYear 2023-07-31 SC177159 core:WithinOneYear 2022-07-31 SC177159 core:AfterOneYear 2023-07-31 SC177159 core:AfterOneYear 2022-07-31 SC177159 bus:Director1 2022-07-31 SC177159 bus:Director1 2023-07-31 SC177159 bus:Director2 2022-07-31 SC177159 bus:Director2 2023-07-31 SC177159 bus:Director1 2021-07-31 SC177159 bus:Director1 2022-07-31 SC177159 bus:Director2 2021-07-31 SC177159 bus:Director2 2022-07-31 SC177159 bus:Director1 2021-08-01 2022-07-31 SC177159 bus:Director2 2021-08-01 2022-07-31 SC177159 bus:Micro-entities 2022-08-01 2023-07-31 SC177159 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC177159 bus:FullAccounts 2022-08-01 2023-07-31 SC177159 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC177159 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: SC177159
Avalon (Carpets & Furnishings) Ltd
Unaudited filleted financial statements
31 July 2023
Avalon (Carpets & Furnishings) Ltd
Contents
Statement of financial position and notes to the financial statements
Avalon (Carpets & Furnishings) Ltd
Statement of financial position
31st July 2023
2023 2022
£ £
Fixed assets 7,109 10,664
_______ _______
Current assets 33,956 55,313
Creditors: amounts falling due within one year ( 29,322) ( 39,584)
_______ _______
Net current assets 4,634 15,729
_______ _______
Total assets less current liabilities 11,743 26,393
Creditors: amounts falling due after more than one year ( 1,643) ( 8,408)
_______ _______
Net assets 10,100 17,985
_______ _______
Capital and reserves 10,100 17,985
_______ _______
Avalon (Carpets & Furnishings) Ltd
Year ended 31st July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
T J Garvey ( 4,178) ( 3,843) 6,172 ( 1,849)
M G Ballantine CA ( 17) ( 2,013) 1,400 ( 630)
_______ _______ _______ _______
( 4,195) ( 5,856) 7,572 ( 2,479)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
T J Garvey ( 3,425) ( 753) - ( 4,178)
M G Ballantine CA ( 2,017) - 2,000 ( 17)
_______ _______ _______ _______
( 5,442) ( 753) 2,000 ( 4,195)
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 February 2024 , and are signed on behalf of the board by:
M G Ballantine CA
Director
Company registration number: SC177159
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 25 Mansion House Road, GLASGOW, G41 3DN.