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Company Registration No. 13379619 (England and Wales)
Avona Escapes Ltd Unaudited accounts for the year ended 31 May 2024
Avona Escapes Ltd Unaudited accounts Contents
Page
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Avona Escapes Ltd Company Information for the year ended 31 May 2024
Director
Mr Graham Oselton
Company Number
13379619 (England and Wales)
Registered Office
AVONA CLOUDSIDE CONGLETON CW12 3QG ENGLAND
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Avona Escapes Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,750 
24,500 
Current assets
Cash at bank and in hand
5,660 
4,121 
Net current assets
5,660 
4,121 
Total assets less current liabilities
26,410 
28,621 
Creditors: amounts falling due after more than one year
(55,302)
(56,730)
Net liabilities
(28,892)
(28,109)
Capital and reserves
Profit and loss account
(28,892)
(28,109)
Shareholders' funds
(28,892)
(28,109)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2024 and were signed on its behalf by
Mr Graham Oselton Director Company Registration No. 13379619
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Avona Escapes Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Avona Escapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13379619. The registered office is AVONA, CLOUDSIDE, CONGLETON, CW12 3QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% Straight Line
Plant & machinery
Generator
Fixtures & fittings
Pods
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
3,750 
22,000 
25,750 
Additions
1,500 
- 
1,500 
Disposals
- 
(4,000)
(4,000)
At 31 May 2024
5,250 
18,000 
23,250 
Depreciation
At 1 June 2023
1,250 
- 
1,250 
Charge for the year
1,250 
- 
1,250 
At 31 May 2024
2,500 
- 
2,500 
Net book value
At 31 May 2024
2,750 
18,000 
20,750 
At 31 May 2023
2,500 
22,000 
24,500 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
55,302 
56,730 
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Avona Escapes Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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