AVONDALE FOOT CARE & BEAUTY LTD

Company Registration Number:
14925188 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 09 June 2023

End date: 30 June 2024

AVONDALE FOOT CARE & BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AVONDALE FOOT CARE & BEAUTY LTD

Company Information

for the Period Ended 30 June 2024




Director: Emma Allen
Avril Welch
Robin Welch
Andrew Allen
Registered office: Hillview
Station Road
Goring
Reading
England
RG8 9HB
Company Registration Number: 14925188 (England and Wales)

AVONDALE FOOT CARE & BEAUTY LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Provide foot care and beauty treatments in one location in a small village.

Political and charitable donations

N?A

Company policy on the employment of disabled persons

we have a equal opportunities workplace, we employ from all backgrounds including visible and non visible disabilities. we currentley employ staff with mental health issues including neurological divergent .

Additional information

n/a

Directors

The director(s) shown below were appointed to the company during the period
Emma Allen
09 June 2023
Avril Welch
01 March 2024
Robin Welch
01 March 2024
Andrew Allen
09 June 2023

The director(s) shown below resigned during the period
Andrew Allen
25 September 2023

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Emma Allen
Status: Director

AVONDALE FOOT CARE & BEAUTY LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 26,736
Gross Profit or (Loss) 26,736
Administrative Expenses ( 33,880 )
Operating Profit or (Loss) ( 7,144 )
Profit or (Loss) Before Tax ( 7,144 )
Profit or (Loss) for Period ( 7,144 )

The notes form part of these financial statements

AVONDALE FOOT CARE & BEAUTY LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1,950
Debtors: 4 3,630
Cash at bank and in hand: 1,526
Total current assets: 7,106
Net current assets (liabilities): 7,106
Total assets less current liabilities: 7,106
Total net assets (liabilities): 7,106

The notes form part of these financial statements

AVONDALE FOOT CARE & BEAUTY LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 7,105
Shareholders funds: 7,106

For the year ending 30 June 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.

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

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Emma Allen
Status: Director

The notes form part of these financial statements

AVONDALE FOOT CARE & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

AVONDALE FOOT CARE & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

AVONDALE FOOT CARE & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

AVONDALE FOOT CARE & BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

13 months to
30 Jun 2024
£
Trade debtors 0
Other debtors 3,630
Total 3,630

loan paid to director - repaying back over 36months