2023-03-012024-02-292024-02-29false04635420AVON SURVEILLANCE LIMITED2024-08-05iso4217:GBPxbrli:pure046354202023-03-01046354202024-02-29046354202023-03-012024-02-29046354202022-03-01046354202023-02-28046354202022-03-012023-02-2804635420bus:SmallEntities2023-03-012024-02-2904635420bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2904635420bus:FullAccounts2023-03-012024-02-2904635420bus:PrivateLimitedCompanyLtd2023-03-012024-02-2904635420core:WithinOneYear2024-02-2904635420core:AfterOneYear2024-02-2904635420core:WithinOneYear2023-02-2804635420core:AfterOneYear2023-02-2804635420core:ShareCapital2024-02-2904635420core:SharePremium2024-02-2904635420core:RevaluationReserve2024-02-2904635420core:OtherReservesSubtotal2024-02-2904635420core:RetainedEarningsAccumulatedLosses2024-02-2904635420core:ShareCapital2023-02-2804635420core:SharePremium2023-02-2804635420core:RevaluationReserve2023-02-2804635420core:OtherReservesSubtotal2023-02-2804635420core:RetainedEarningsAccumulatedLosses2023-02-2804635420core:LandBuildings2024-02-2904635420core:PlantMachinery2024-02-2904635420core:Vehicles2024-02-2904635420core:FurnitureFittings2024-02-2904635420core:OfficeEquipment2024-02-2904635420core:NetGoodwill2024-02-2904635420core:IntangibleAssetsOtherThanGoodwill2024-02-2904635420core:ListedExchangeTraded2024-02-2904635420core:UnlistedNon-exchangeTraded2024-02-2904635420core:LandBuildings2023-02-2804635420core:PlantMachinery2023-02-2804635420core:Vehicles2023-02-2804635420core:FurnitureFittings2023-02-2804635420core:OfficeEquipment2023-02-2804635420core:NetGoodwill2023-02-2804635420core:IntangibleAssetsOtherThanGoodwill2023-02-2804635420core:ListedExchangeTraded2023-02-2804635420core:UnlistedNon-exchangeTraded2023-02-2804635420core:LandBuildings2023-03-012024-02-2904635420core:PlantMachinery2023-03-012024-02-2904635420core:Vehicles2023-03-012024-02-2904635420core:FurnitureFittings2023-03-012024-02-2904635420core:OfficeEquipment2023-03-012024-02-2904635420core:NetGoodwill2023-03-012024-02-2904635420core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2904635420core:ListedExchangeTraded2023-03-012024-02-2904635420core:UnlistedNon-exchangeTraded2023-03-012024-02-2904635420core:MoreThanFiveYears2023-03-012024-02-2904635420core:Non-currentFinancialInstruments2024-02-2904635420core:Non-currentFinancialInstruments2023-02-2804635420dpl:CostSales2023-03-012024-02-2904635420dpl:DistributionCosts2023-03-012024-02-2904635420core:LandBuildings2023-03-012024-02-2904635420core:PlantMachinery2023-03-012024-02-2904635420core:Vehicles2023-03-012024-02-2904635420core:FurnitureFittings2023-03-012024-02-2904635420core:OfficeEquipment2023-03-012024-02-2904635420dpl:AdministrativeExpenses2023-03-012024-02-2904635420core:NetGoodwill2023-03-012024-02-2904635420core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2904635420dpl:GroupUndertakings2023-03-012024-02-2904635420dpl:ParticipatingInterests2023-03-012024-02-2904635420dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2904635420core:ListedExchangeTraded2023-03-012024-02-2904635420dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2904635420core:UnlistedNon-exchangeTraded2023-03-012024-02-2904635420dpl:CostSales2022-03-012023-02-2804635420dpl:DistributionCosts2022-03-012023-02-2804635420core:LandBuildings2022-03-012023-02-2804635420core:PlantMachinery2022-03-012023-02-2804635420core:Vehicles2022-03-012023-02-2804635420core:FurnitureFittings2022-03-012023-02-2804635420core:OfficeEquipment2022-03-012023-02-2804635420dpl:AdministrativeExpenses2022-03-012023-02-2804635420core:NetGoodwill2022-03-012023-02-2804635420core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2804635420dpl:GroupUndertakings2022-03-012023-02-2804635420dpl:ParticipatingInterests2022-03-012023-02-2804635420dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2804635420core:ListedExchangeTraded2022-03-012023-02-2804635420dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2804635420core:UnlistedNon-exchangeTraded2022-03-012023-02-2804635420core:NetGoodwill2024-02-2904635420core:IntangibleAssetsOtherThanGoodwill2024-02-2904635420core:LandBuildings2024-02-2904635420core:PlantMachinery2024-02-2904635420core:Vehicles2024-02-2904635420core:FurnitureFittings2024-02-2904635420core:OfficeEquipment2024-02-2904635420core:AfterOneYear2024-02-2904635420core:WithinOneYear2024-02-2904635420core:ListedExchangeTraded2024-02-2904635420core:UnlistedNon-exchangeTraded2024-02-2904635420core:ShareCapital2024-02-2904635420core:SharePremium2024-02-2904635420core:RevaluationReserve2024-02-2904635420core:OtherReservesSubtotal2024-02-2904635420core:RetainedEarningsAccumulatedLosses2024-02-2904635420core:NetGoodwill2023-02-2804635420core:IntangibleAssetsOtherThanGoodwill2023-02-2804635420core:LandBuildings2023-02-2804635420core:PlantMachinery2023-02-2804635420core:Vehicles2023-02-2804635420core:FurnitureFittings2023-02-2804635420core:OfficeEquipment2023-02-2804635420core:AfterOneYear2023-02-2804635420core:WithinOneYear2023-02-2804635420core:ListedExch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AVON SURVEILLANCE LIMITED

Registered Number
04635420
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

AVON SURVEILLANCE LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

ROBINSON, Andrew William

Registered Address

130 Aztec
Aztec West Business Park Almondsbury
Bristol
BS32 4UB

Registered Number

04635420 (England and Wales)
AVON SURVEILLANCE LIMITED
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3264386
264386
Current assets
Stocks44,4865,821
Debtors6,5641,393
Cash at bank and on hand2,8125,603
13,86212,817
Creditors amounts falling due within one year5(18,783)(17,065)
Net current assets (liabilities)(4,921)(4,248)
Total assets less current liabilities(4,657)(3,862)
Net assets(4,657)(3,862)
Capital and reserves
Called up share capital100100
Profit and loss account(4,757)(3,962)
Shareholders' funds(4,657)(3,862)
The financial statements were approved and authorised for issue by the Director on 5 August 2024, and are signed on its behalf by:
ROBINSON, Andrew William
Director
Registered Company No. 04635420
AVON SURVEILLANCE LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 March 235,2025,202
At 29 February 245,2025,202
Depreciation and impairment
At 01 March 234,8164,816
Charge for year122122
At 29 February 244,9384,938
Net book value
At 29 February 24264264
At 28 February 23386386
4.Stocks

2024

2023

££
Other stocks4,4865,821
Total4,4865,821
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,8512,834
Bank borrowings and overdrafts11391
Taxation and social security263-
Other creditors15,55614,024
Accrued liabilities and deferred income-116
Total18,78317,065
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.