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
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
Avona Escapes Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
20,750
24,500
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)
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
Avona Escapes Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Disposals
-
(4,000)
(4,000)
At 31 May 2024
5,250
18,000
23,250
At 1 June 2023
1,250
-
1,250
Charge for the year
1,250
-
1,250
At 31 May 2024
2,500
-
2,500
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
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).