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Company Registration No. 11114817 (England and Wales)
AVALANCHE BERKHAMSTED LTD Unaudited accounts for the year ended 31 December 2023
AVALANCHE BERKHAMSTED LTD Unaudited accounts Contents
Page
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AVALANCHE BERKHAMSTED LTD Company Information for the year ended 31 December 2023
Director
NOWACZYK, Pawel Filip
Company Number
11114817 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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AVALANCHE BERKHAMSTED LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,920 
10,880 
Current assets
Inventories
25,220 
- 
Debtors
21,502 
34,007 
Cash at bank and in hand
26,038 
29,550 
72,760 
63,557 
Net current assets
72,760 
63,557 
Net assets
80,680 
74,437 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80,679 
74,436 
Shareholders' funds
80,680 
74,437 
For the year ending 31 December 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 his 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 27 August 2024 and were signed on its behalf by
NOWACZYK, Pawel Filip Director Company Registration No. 11114817
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AVALANCHE BERKHAMSTED LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AVALANCHE BERKHAMSTED LTD is a private company, limited by shares, registered in England and Wales, registration number 11114817. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
17,500 
At 31 December 2023
17,500 
Depreciation
At 1 January 2023
6,620 
Charge for the year
2,960 
At 31 December 2023
9,580 
Net book value
At 31 December 2023
7,920 
At 31 December 2022
10,880 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
21,502 
34,007 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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