2023-05-012024-04-302024-04-30true06210253Avalon Design Services Ltd2024-10-0282990iso4217:GBPxbrli:pure062102532023-05-01062102532024-04-30062102532023-05-012024-04-30062102532022-05-01062102532023-04-30062102532022-05-012023-04-3006210253bus:SmallEntities2023-05-012024-04-3006210253bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3006210253bus:AbridgedAccounts2023-05-012024-04-3006210253bus:PrivateLimitedCompanyLtd2023-05-012024-04-3006210253core:WithinOneYear2024-04-3006210253core:AfterOneYear2024-04-3006210253core:WithinOneYear2023-04-3006210253core:AfterOneYear2023-04-3006210253core:ShareCapital2024-04-3006210253core:SharePremium2024-04-3006210253core:RevaluationReserve2024-04-3006210253core:OtherReservesSubtotal2024-04-3006210253core:RetainedEarningsAccumulatedLosses2024-04-3006210253core:ShareCapital2023-04-3006210253core:SharePremium2023-04-3006210253core:RevaluationReserve2023-04-3006210253core:OtherReservesSubtotal2023-04-3006210253core:RetainedEarningsAccumulatedLosses2023-04-3006210253core:LandBuildings2024-04-3006210253core:PlantMachinery2024-04-3006210253core:Vehicles2024-04-3006210253core:FurnitureFittings2024-04-3006210253core:OfficeEquipment2024-04-3006210253core:NetGoodwill2024-04-3006210253core:IntangibleAssetsOtherThanGoodwill2024-04-3006210253core:ListedExchangeTraded2024-04-3006210253core:UnlistedNon-exchangeTraded2024-04-3006210253core:LandBuildings2023-04-3006210253core:PlantMachinery2023-04-3006210253core:Vehicles2023-04-3006210253core:FurnitureFittings2023-04-3006210253core:OfficeEquipment2023-04-3006210253core:NetGoodwill2023-04-3006210253core:IntangibleAssetsOtherThanGoodwill2023-04-3006210253core:ListedExchangeTraded2023-04-3006210253core:UnlistedNon-exchangeTraded2023-04-3006210253core:LandBuildings2023-05-012024-04-3006210253core:PlantMachinery2023-05-012024-04-3006210253core:Vehicles2023-05-012024-04-3006210253core:FurnitureFittings2023-05-012024-04-3006210253core:OfficeEquipment2023-05-012024-04-3006210253core:NetGoodwill2023-05-012024-04-3006210253core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3006210253core:ListedExchangeTraded2023-05-012024-04-3006210253core:UnlistedNon-exchangeTraded2023-05-012024-04-3006210253core:MoreThanFiveYears2023-05-012024-04-3006210253core:Non-currentFinancialInstruments2024-04-3006210253core:Non-currentFinancialInstruments2023-04-3006210253dpl:CostSales2023-05-012024-04-3006210253dpl:DistributionCosts2023-05-012024-04-3006210253core:LandBuildings2023-05-012024-04-3006210253core:PlantMachinery2023-05-012024-04-3006210253core:Vehicles2023-05-012024-04-3006210253core:FurnitureFittings2023-05-012024-04-3006210253core:OfficeEquipment2023-05-012024-04-3006210253dpl:AdministrativeExpenses2023-05-012024-04-3006210253core:NetGoodwill2023-05-012024-04-3006210253core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3006210253dpl:GroupUndertakings2023-05-012024-04-3006210253dpl:ParticipatingInterests2023-05-012024-04-3006210253dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3006210253core:ListedExchangeTraded2023-05-012024-04-3006210253dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3006210253core:UnlistedNon-exchangeTraded2023-05-012024-04-3006210253dpl:CostSales2022-05-012023-04-3006210253dpl:DistributionCosts2022-05-012023-04-3006210253core:LandBuildings2022-05-012023-04-3006210253core:PlantMachinery2022-05-012023-04-3006210253core:Vehicles2022-05-012023-04-3006210253core:FurnitureFittings2022-05-012023-04-3006210253core:OfficeEquipment2022-05-012023-04-3006210253dpl:AdministrativeExpenses2022-05-012023-04-3006210253core:NetGoodwill2022-05-012023-04-3006210253core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3006210253dpl:GroupUndertakings2022-05-012023-04-3006210253dpl:ParticipatingInterests2022-05-012023-04-3006210253dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3006210253core:ListedExchangeTraded2022-05-012023-04-3006210253dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3006210253core:UnlistedNon-exchangeTraded2022-05-012023-04-3006210253core:NetGoodwill2024-04-3006210253core:IntangibleAssetsOtherThanGoodwill2024-04-3006210253core:LandBuildings2024-04-3006210253core:PlantMachinery2024-04-3006210253core:Vehicles2024-04-3006210253core:FurnitureFittings2024-04-3006210253core:OfficeEquipment2024-04-3006210253core:AfterOneYear2024-04-3006210253core:WithinOneYear2024-04-3006210253core:ListedExchangeTraded2024-04-3006210253core:UnlistedNon-exchangeTraded2024-04-3006210253core:ShareCapital2024-04-3006210253core:SharePremium2024-04-3006210253core:RevaluationReserve2024-04-3006210253core:OtherReservesSubtotal2024-04-3006210253core:RetainedEarningsAccumulatedLosses2024-04-3006210253core:NetGoodwill2023-04-3006210253core:IntangibleAssetsOtherThanGoodwill2023-04-3006210253core:LandBuildings2023-04-3006210253core:PlantMachinery2023-04-3006210253core:Vehicles2023-04-3006210253core:FurnitureFittings2023-04-3006210253core:OfficeEquipment2023-04-3006210253core:AfterOneYear2023-04-3006210253core:WithinOneYear2023-04-3006210253core:ListedExchangeTraded2023-04-3006210253core:UnlistedNon-exchangeTraded2023-04-3006210253core:ShareCapital2023-04-3006210253core:SharePremium2023-04-3006210253core:RevaluationReserve2023-04-3006210253core:OtherReservesSubtotal2023-04-3006210253core:RetainedEarningsAccumulatedLosses2023-04-3006210253core:NetGoodwill2022-05-0106210253core:IntangibleAssetsOtherThanGoodwill2022-05-0106210253core:LandBuildings2022-05-0106210253core:PlantMachinery2022-05-0106210253core:Vehicles2022-05-0106210253core:FurnitureFittings2022-05-0106210253core:OfficeEquipment2022-05-0106210253core:AfterOneYear2022-05-0106210253core:WithinOneYear2022-05-0106210253core:ListedExchangeTraded2022-05-0106210253core:UnlistedNon-exchangeTraded2022-05-0106210253core:ShareCapital2022-05-0106210253core:SharePremium2022-05-0106210253core:RevaluationReserve2022-05-0106210253core:OtherReservesSubtotal2022-05-0106210253core:RetainedEarningsAccumulatedLosses2022-05-0106210253core:AfterOneYear2023-05-012024-04-3006210253core:WithinOneYear2023-05-012024-04-3006210253core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3006210253core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3006210253core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3006210253core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3006210253core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3006210253core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3006210253core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3006210253core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3006210253core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3006210253core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3006210253core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3006210253core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3006210253core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3006210253core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3006210253core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3006210253core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3006210253core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3006210253core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3006210253core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3006210253core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3006210253core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3006210253core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3006210253core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3006210253core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3006210253core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3006210253core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3006210253core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3006210253bus:EntityNoLongerTradingButTradedInPast2023-05-012024-04-3006210253bus:Director12023-05-012024-04-30

Avalon Design Services Ltd

Registered Number
06210253
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 April 2024

Avalon Design Services Ltd
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Paul Simon Everard

Company Secretary

Dawn Ann Everard

Registered Address

107, North Street
Martock
Somerset
TA12 6EJ

Registered Number

06210253 (England and Wales)
Avalon Design Services Ltd
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,0052,014
2,0052,014
Current assets
Debtors4-1,499
Cash at bank and on hand1,981670
1,9812,169
Creditors amounts falling due within one year5(2,229)(1,849)
Net current assets (liabilities)(248)320
Total assets less current liabilities1,7572,334
Net assets1,7572,334
Capital and reserves
Called up share capital1,0001,000
Profit and loss account7571,334
Shareholders' funds1,7572,334
The financial statements were approved and authorised for issue by the Director on 2 October 2024, and are signed on its behalf by:
Paul Simon Everard
Director
Registered Company No. 06210253
Avalon Design Services Ltd
Notes to the Financial Statements
for the year ended 30 April 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.
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 (%)
Office Equipment15
Stocks and work in progress
Stocks 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 year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 234,112
At 30 April 244,112
Depreciation and impairment
At 01 May 232,099
Charge for year8
At 30 April 242,107
Net book value
At 30 April 242,005
At 30 April 232,014
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-1,499
Total-1,499
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Other creditors1,8091,309
Accrued liabilities and deferred income420540
Total2,2291,849
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.