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REGISTERED NUMBER: 13152553 (England and Wales)















AVONHILL CONSULTING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






AVONHILL CONSULTING LTD (REGISTERED NUMBER: 13152553)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


AVONHILL CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







Director: D A S Nicoll





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 13152553 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

AVONHILL CONSULTING LTD (REGISTERED NUMBER: 13152553)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,104 2,995

Current assets
Stocks - 18,700
Debtors 5 80,592 39,295
Cash at bank 45,452 91,075
126,044 149,070
Creditors
Amounts falling due within one year 6 28,149 42,648
Net current assets 97,895 106,422
Total assets less current liabilities 99,999 109,417

Capital and reserves
Called up share capital 100 100
Retained earnings 99,899 109,317
Shareholders' funds 99,999 109,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2024 and were signed by:





D A S Nicoll - Director


AVONHILL CONSULTING LTD (REGISTERED NUMBER: 13152553)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. Statutory information

Avonhill Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Where the substance of a contract is that the contractual obligations are performed gradually over time, revenue is recognised as contract activity progresses to reflect the partial performance of the contractual
obligations. The amount of revenue included reflects the right to consideration as contract activity progresses by reference to value of the work performed.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

AVONHILL CONSULTING LTD (REGISTERED NUMBER: 13152553)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 January 2023
and 31 December 2023 4,198
Depreciation
At 1 January 2023 1,203
Charge for year 891
At 31 December 2023 2,094
Net book value
At 31 December 2023 2,104
At 31 December 2022 2,995

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors - 18,480
Other debtors 80,592 20,815
80,592 39,295

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors - 866
Taxation and social security 27,004 39,855
Other creditors 1,145 1,927
28,149 42,648

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£ £
D A S Nicoll
Balance outstanding at start of year 19,215 23,407
Amounts advanced 81,330 19,215
Amounts repaid (20,000 ) (23,407 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 80,545 19,215