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Company Registration No. 13001802 (England and Wales)
North Avenue Designs Ltd Unaudited accounts for the year ended 30 November 2023
North Avenue Designs Ltd Unaudited accounts Contents
Page
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North Avenue Designs Ltd Company Information for the year ended 30 November 2023
Directors
Kathryn Mansi
Company Number
13001802 (England and Wales)
Registered Office
104 Chanctonbury Way London, N12 7AB England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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North Avenue Designs Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,096 
3,898 
Current assets
Debtors
2,943 
4,747 
Cash at bank and in hand
2,700 
13,017 
5,643 
17,764 
Creditors: amounts falling due within one year
(3,827)
(12,275)
Net current assets
1,816 
5,489 
Net assets
5,912 
9,387 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,911 
9,386 
Shareholders' funds
5,912 
9,387 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Kathryn Mansi Director Company Registration No. 13001802
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North Avenue Designs Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
North Avenue Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13001802. The registered office is 104 Chanctonbury Way, London,, N12 7AB, 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:
Plant & machinery
25% SL
Fixtures & fittings
25% SL
Computer equipment
33% SL
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
3,861 
670 
274 
4,805 
Additions
- 
310 
1,049 
1,359 
At 30 November 2023
3,861 
980 
1,323 
6,164 
Depreciation
At 1 December 2022
676 
73 
158 
907 
Charge for the year
695 
346 
120 
1,161 
At 30 November 2023
1,371 
419 
278 
2,068 
Net book value
At 30 November 2023
2,490 
561 
1,045 
4,096 
At 30 November 2022
3,185 
597 
116 
3,898 
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North Avenue Designs Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,700 
4,690 
Accrued income and prepayments
186 
- 
Other debtors
57 
- 
2,943 
4,690 
Amounts falling due after more than one year
Other debtors
- 
57 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
4,539 
Trade creditors
2,734 
9 
Taxes and social security
(410)
6,186 
Loans from directors
1,503 
1,541 
3,827 
12,275 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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