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Company Registration No. 13764640 (England and Wales)
Unexpected Avenues Limited Unaudited accounts for the year ended 30 November 2023
Unexpected Avenues Limited Unaudited accounts Contents
Page
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Unexpected Avenues Limited Company Information for the year ended 30 November 2023
Director
Jessica Lambert
Company Number
13764640 (England and Wales)
Registered Office
29 Woodside Road Bournemouth Dorset BH5 2AZ
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Unexpected Avenues Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,181 
1,574 
Current assets
Cash at bank and in hand
71,960 
93,431 
Creditors: amounts falling due within one year
(11,919)
(27,629)
Net current assets
60,041 
65,802 
Net assets
61,222 
67,376 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,122 
67,276 
Shareholders' funds
61,222 
67,376 
For the year ending 30 November 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 9 August 2024 and were signed on its behalf by
Jessica Lambert Director Company Registration No. 13764640
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Unexpected Avenues Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Unexpected Avenues Limited is a private company, limited by shares, registered in England and Wales, registration number 13764640. The registered office is 29 Woodside Road, Bournemouth, Dorset, BH5 2AZ.
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:
Computer equipment
20% straight Line
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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Unexpected Avenues Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,967 
At 30 November 2023
1,967 
Depreciation
At 1 December 2022
393 
Charge for the year
393 
At 30 November 2023
786 
Net book value
At 30 November 2023
1,181 
At 30 November 2022
1,574 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,173 
- 
Taxes and social security
5,686 
22,449 
Other creditors
3,260 
3,260 
Accruals
1,800 
1,920 
11,919 
27,629 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
During the period under review the company was under the control of the director J Lambert by virtue of her 100 % shareholding in the company.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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