1 April 2023 false No description of principal activity Taxfiler 2024.5 14232721business:PrivateLimitedCompanyLtd2023-04-012024-03-31 142327212023-03-31 142327212023-04-012024-03-31 14232721business:AuditExemptWithAccountantsReport2023-04-012024-03-31 14232721business:AbridgedAccounts2023-04-012024-03-31 142327212024-03-31 14232721business:Director12023-04-012024-03-31 14232721business:RegisteredOffice2023-04-012024-03-31 142327212023-03-31 14232721core:WithinOneYear2024-03-31 14232721core:WithinOneYear2023-03-31 14232721core:AfterOneYear2024-03-31 14232721core:AfterOneYear2023-03-31 14232721core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14232721core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14232721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14232721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14232721core:PreviouslyStatedAmount2024-03-31 14232721core:PreviouslyStatedAmount2023-03-31 14232721business:SmallEntities2023-04-012024-03-31 14232721countries:EnglandWales2023-04-012024-03-31 142327212022-07-132023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14232721 (England and Wales)
Avad & Sons Limited Unaudited accounts for the year ended 31 March 2024
Avad & Sons Limited Unaudited accounts Contents
Page
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Avad & Sons Limited Company Information for the year ended 31 March 2024
Director
S R ODEDRA
Company Number
14232721 (England and Wales)
Registered Office
104 Forest Road Melksham SN12 7AE England
Accountants
KS3 Accountancy 216A Uppingham Road Leicester LE5 0QG
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Avad & Sons Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
234,837 
234,837 
Current assets
Inventories
43,500 
45,000 
Debtors
70,908 
25,030 
Cash at bank and in hand
60,385 
3,048 
174,793 
73,078 
Creditors: amounts falling due within one year
(83,712)
(42,076)
Net current assets
91,081 
31,002 
Total assets less current liabilities
325,918 
265,839 
Creditors: amounts falling due after more than one year
(269,409)
(299,032)
Net assets/(liabilities)
56,509 
(33,193)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,409 
(33,293)
Shareholders' funds
56,509 
(33,193)
For the year ending 31 March 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 August 2024 and were signed on its behalf by
S R ODEDRA Director Company Registration No. 14232721
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Avad & Sons Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Avad & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 14232721. The registered office is 104 Forest Road, Melksham, SN12 7AE, England.
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.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
234,837 
At 31 March 2024
234,837 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
234,837 
At 31 March 2023
234,837 
5
Average number of employees
During the year the average number of employees was 5 (2023: 0).
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