Company Registration No. 10468795 (England and Wales)
AVON ACCOUNTING SERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
AVON ACCOUNTING SERVICES LTD
Unaudited accounts
Contents
AVON ACCOUNTING SERVICES LTD
Company Information
for the year ended 30 November 2023
Director
MOHAMED ABDILLAHI
Company Number
10468795 (England and Wales)
Registered Office
17 GLENDARE STREET
BARTON HILL
BRISTOL
BS5 9SG
AVON ACCOUNTING SERVICES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
3,400
3,400
Cash at bank and in hand
9,717
6,456
Net current assets
9,717
6,456
Total assets less current liabilities
13,117
9,856
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Called up share capital
1
1
Profit and loss account
8,116
4,855
Shareholders' funds
8,117
4,856
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 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 15 August 2024 and were signed on its behalf by
MOHAMED ABDILLAHI
Director
Company Registration No. 10468795
AVON ACCOUNTING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
AVON ACCOUNTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10468795. The registered office is 17 GLENDARE STREET, BARTON HILL, BRISTOL, BS5 9SG.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,800
1,600
3,400
At 30 November 2023
1,800
1,600
3,400
At 30 November 2023
1,800
1,600
3,400
At 30 November 2022
1,800
1,600
3,400
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
5,000
5,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).