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REGISTERED NUMBER: 08111281 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 JUNE 2024

FOR

AVONDALE PROPERTY SERVICES LIMITED

AVONDALE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08111281)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AVONDALE PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 JUNE 2024







DIRECTOR: A Z BARNES





SECRETARY:





REGISTERED OFFICE: 92 Nore Road
Portishead
Bristol
BS208DX





REGISTERED NUMBER: 08111281 (England and Wales)





ACCOUNTANTS: Douglas Crook Accountancy Services
92 Nore Road
Portishead
Bristol
BS20 8DX

AVONDALE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08111281)

BALANCE SHEET
29 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 23,055 26,475
23,055 26,475

CURRENT ASSETS
Debtors 6 48,123 9,104
Cash at bank 395 2,884
48,518 11,988
CREDITORS
Amounts falling due within one year 7 25,556 29,681
NET CURRENT ASSETS/(LIABILITIES) 22,962 (17,693 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,017

8,782

CREDITORS
Amounts falling due after more than one
year

8

(25,896

)

(31,342

)

PROVISIONS FOR LIABILITIES (16,365 ) (16,365 )
NET ASSETS/(LIABILITIES) 3,756 (38,925 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,656 (39,025 )
3,756 (38,925 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AVONDALE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08111281)

BALANCE SHEET - continued
29 JUNE 2024


The 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.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





A Z BARNES - Director


AVONDALE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08111281)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024

1. STATUTORY INFORMATION

Avondale Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

AVONDALE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08111281)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 30 June 2023
and 29 June 2024 60,700
AMORTISATION
At 30 June 2023
and 29 June 2024 60,700
NET BOOK VALUE
At 29 June 2024 -
At 29 June 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 June 2023 58,384
Additions 324
At 29 June 2024 58,708
DEPRECIATION
At 30 June 2023 31,909
Charge for year 3,744
At 29 June 2024 35,653
NET BOOK VALUE
At 29 June 2024 23,055
At 29 June 2023 26,475

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 48,123 9,104

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 2,834 2,821
Taxation and social security 6,372 4,634
Other creditors 6,350 12,226
25,556 29,681

AVONDALE PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08111281)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 25,896 31,342