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Registered Number: 01361432
England and Wales

 

 

 

AVONSTADT ASSOCIATES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 31 March 2022

End date: 30 March 2023
Director Mr J D Little
Registered Number 01361432
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Secretary Mrs C D M Little
1
Report to the directors on the preparation of the unaudited statutory accounts of Avonstadt Associates Limited for the year ended 30 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Avonstadt Associates Limited for the year ended 30 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Avonstadt Associates Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Avonstadt Associates Limited and state those matters that we have agreed to state to the Board of Directors of Avonstadt Associates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avonstadt Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Avonstadt Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Avonstadt Associates Limited. You consider that Avonstadt Associates Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Avonstadt Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 March 2023


Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
28 March 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 312,024    318,647 
312,024    318,647 
Current assets      
Stocks 4 14,697    40,424 
Debtors 5 46,815    10,242 
Cash at bank and in hand 42,556    14,002 
104,068    64,668 
Creditors: amount falling due within one year 6 (26,415)   (48,322)
Net current assets 77,653    16,346 
 
Total assets less current liabilities 389,677    334,993 
Net assets 389,677    334,993 
 

Capital and reserves
     
Called up share capital 50,000    50,000 
Profit and loss account 339,677    284,993 
Shareholder's funds 389,677    334,993 
 


For the year ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 March 2024 and were signed by:


-------------------------------
Mr J D Little
Director
3
General Information
Avonstadt Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 01361432, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP. The trading address of the company is 100-104 Meadfield Road, Langley, Slough, Berkshire, SL3 8HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Plant and Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 31 March 2022 416,768    141,126    16,125    32,138    12,772    618,929 
Additions          
Disposals          
At 30 March 2023 416,768    141,126    16,125    32,138    12,772    618,929 
Depreciation
At 31 March 2022 118,655    134,329    12,431    26,238    8,629    300,282 
Charge for year 3,513    1,020    554    885    651    6,623 
On disposals          
At 30 March 2023 122,168    135,349    12,985    27,123    9,280    306,905 
Net book values
Closing balance as at 30 March 2023 294,600    5,777    3,140    5,015    3,492    312,024 
Opening balance as at 31 March 2022 298,113    6,797    3,694    5,900    4,143    318,647 


4.

Stocks

2023
£
  2022
£
Stocks 14,697    40,424 
14,697    40,424 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 257    9,410 
Directors' Current Accounts 46,558   
VAT   832 
46,815    10,242 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 100    1,051 
Corporation Tax 15,842    1,028 
Accrued Expenses 2,890    2,893 
Other Creditors   243 
Directors' Current Accounts   43,107 
VAT 7,583   
26,415    48,322 

7.

Director’s loan

Advances and Credits

At the balance sheet date of 30 March 2023, the director owed the company £46,558 (2022: £-). This loan was repaid within 9 months after the year end date.
4