1 December 2022 true No description of principal activity Taxfiler 2024.6 11045261business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110452612022-11-30 11045261business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 110452612022-12-012023-11-30 11045261business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11045261business:FilletedAccounts2022-12-012023-11-30 110452612023-11-30 11045261business:Director12022-12-012023-11-30 11045261business:Director22022-12-012023-11-30 11045261business:RegisteredOffice2022-12-012023-11-30 110452612022-11-30 11045261core:WithinOneYear2023-11-30 11045261core:WithinOneYear2022-11-30 11045261core:AfterOneYear2023-11-30 11045261core:AfterOneYear2022-11-30 11045261core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11045261core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11045261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11045261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11045261core:PreviouslyStatedAmount2023-11-30 11045261core:PreviouslyStatedAmount2022-11-30 11045261business:SmallEntities2022-12-012023-11-30 11045261countries:EnglandWales2022-12-012023-11-30 11045261core:IntangibleAssetsOtherThanGoodwill2022-11-30 11045261core:IntangibleAssetsOtherThanGoodwill2023-11-30 11045261core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-30 11045261core:FurnitureFittings2022-11-30 11045261core:ComputerEquipment2022-11-30 11045261core:FurnitureFittings2023-11-30 11045261core:ComputerEquipment2023-11-30 11045261core:FurnitureFittings2022-12-012023-11-30 11045261core:ComputerEquipment2022-12-012023-11-30 110452612021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11045261 (England and Wales)
AVONRA NATURAL LTD Unaudited accounts for the year ended 30 November 2023
AVONRA NATURAL LTD Unaudited accounts Contents
Page
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AVONRA NATURAL LTD Company Information for the year ended 30 November 2023
Directors
Rasika Sewwandi Perera Karunathilakalage Shirantha Chinthaka Domal Gunarthne Karunathilakalage
Company Number
11045261 (England and Wales)
Registered Office
272 WENNINTON ROAD RAINHAM ESSEX RM13 9UU ENGLAND
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AVONRA NATURAL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
122 
Tangible assets
580 
724 
580 
846 
Current assets
Inventories
12,565 
16,532 
Debtors
186 
186 
Cash at bank and in hand
525 
11,858 
13,276 
28,576 
Creditors: amounts falling due within one year
(31,187)
(34,802)
Net current liabilities
(17,911)
(6,226)
Total assets less current liabilities
(17,331)
(5,380)
Creditors: amounts falling due after more than one year
(15,427)
(15,427)
Net liabilities
(32,758)
(20,807)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,858)
(20,907)
Shareholders' funds
(32,758)
(20,807)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Shirantha Chinthaka Domal Gunarthne Karunathilakalage Director Company Registration No. 11045261
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AVONRA NATURAL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AVONRA NATURAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11045261. The registered office is 272 WENNINTON ROAD, RAINHAM, ESSEX, RM13 9UU, 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: Equipment - 20% on reducing balance method Furniture - 20% on reducing balance method
Intangible fixed assets
Intangible fixed assets Intangible assets represent website development at cost less accumulated amortisation. Amortisation over the period of 5 years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
618 
At 30 November 2023
618 
Amortisation
At 1 December 2022
496 
Charge for the year
122 
At 30 November 2023
618 
Net book value
At 30 November 2023
- 
At 30 November 2022
122 
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AVONRA NATURAL LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
199 
1,566 
1,765 
At 30 November 2023
199 
1,566 
1,765 
Depreciation
At 1 December 2022
117 
924 
1,041 
Charge for the year
16 
128 
144 
At 30 November 2023
133 
1,052 
1,185 
Net book value
At 30 November 2023
66 
514 
580 
At 30 November 2022
82 
642 
724 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
186 
186 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
30,802 
34,417 
Accruals
385 
385 
31,187 
34,802 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,427 
15,427 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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