AVONDALE (S.W.) LTD

Company Registration Number:
02034412 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AVONDALE (S.W.) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

AVONDALE (S.W.) LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 64,400 64,400
Investments: 4 365,000 365,000
Total fixed assets: 429,400 429,400
Current assets
Cash at bank and in hand: 11 11
Total current assets: 11 11
Creditors: amounts falling due within one year:   (2,843) (1,040)
Net current assets (liabilities): (2,832) (1,029)
Total assets less current liabilities: 426,568 428,371
Creditors: amounts falling due after more than one year: 5 (22,970) (36,024)
Total net assets (liabilities): 403,598 392,347
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 403,498 392,247
Shareholders funds: 403,598 392,347

The notes form part of these financial statements

AVONDALE (S.W.) LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2024
and signed on behalf of the board by:

Name: MR MWA DUNN
Status: Director

The notes form part of these financial statements

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 64,400
Additions 0
At 31 March 2024 64,400
Depreciation
At 01 April 2023 0
At 31 March 2024 0
Net book value
At 31 March 2024 64,400
At 31 March 2023 64,400

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

COMPANY ADVANCED 19 JANUARY 2007 £365000 TO DIRECTORS MR MWA AND MRS PJ DUNN FOR PROPERTY INVESTMENT, INTEREST PAYABLE QUARTERLY IN ARREARS AT COMMERCIAL RATES.

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

BALANCE DUE TO DIRECTORS WILL NOT BE REPAID AT THIS MOMENT IN TIME.

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Post balance sheet events

THE COMPANY IS CONTINUING TO SOURCE POSSIBLE NEW TRADING OPPORTUNITIES.