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
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
AVALANCHE BERKHAMSTED LTD
Statement of financial position
as at 31 December 2023
Tangible assets
7,920
10,880
Cash at bank and in hand
26,038
29,550
Net current assets
72,760
63,557
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
AVALANCHE BERKHAMSTED LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
17,500
At 31 December 2022
10,880
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).