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Registered number: 14376837
Avalin Homes Limited
Unaudited Financial Statements
For the Period 26 September 2022 to 30 September 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14376837
30 September 2023
Notes £ £
CURRENT ASSETS
Debtors 4 77,443
Cash at bank and in hand 100
77,543
Creditors: Amounts Falling Due Within One Year 5 (78,307 )
NET CURRENT ASSETS (LIABILITIES) (764 )
TOTAL ASSETS LESS CURRENT LIABILITIES (764 )
NET LIABILITIES (764 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (864 )
SHAREHOLDERS' FUNDS (764)
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Farnam Sharifi-Yazdi
Director
27 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Avalin Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14376837 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 September 2023
£
Due within one year
Prepayments and accrued income 77,443
5. Creditors: Amounts Falling Due Within One Year
30 September 2023
£
Accruals and deferred income 864
Director's loan account 77,443
78,307
6. Share Capital
30 September 2023
£
Allotted, Called up and fully paid 100
7. Related Party Transactions
Included in creditors due within one year is an amount of £77,443 owed to its director. The amount is interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is director by virtue of the ownership of 100% of the issued share capital in the company.
Page 2