Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2No description of principal activity2023-01-01false2false 07107969 2023-01-01 2023-12-31 07107969 2023-12-31 07107969 2022-01-01 2022-12-31 07107969 2022-12-31 07107969 c:Director1 2023-01-01 2023-12-31 07107969 c:Director2 2023-01-01 2023-12-31 07107969 c:Director2 2023-12-31 07107969 c:RegisteredOffice 2023-01-01 2023-12-31 07107969 d:CurrentFinancialInstruments 2023-12-31 07107969 d:CurrentFinancialInstruments 2022-12-31 07107969 c:Micro-entities 2023-01-01 2023-12-31 07107969 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07107969 c:FullAccounts 2023-01-01 2023-12-31 07107969 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 07107969







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


AVENALL LTD






































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AVENALL LTD
 


 
COMPANY INFORMATION


Directors
B J Franklin 
G D Pudney (appointed 1 December 2022)




Registered number
07107969



Registered office
Sa-Nous-Va
Pine Avenue

Camberley

Surrey

GU15 2LY




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


AVENALL LTD
REGISTERED NUMBER:07107969



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
2,442,464
2,369,687

Creditors: amounts falling due within one year
(181,857)
(152,199)

Net current assets
 
 
2,260,607
 
 
2,217,488

Total assets less current liabilities
2,260,607
2,217,488


Net assets
2,260,607
2,217,488



Capital and reserves
2,260,607
2,217,488


Notes


General information

Avenall Limited is a privacte company limited by shares incorporated in England. The address of the registered office, which is also the principal place of business, is disclosed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2024.




G D Pudney
Director

 
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