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
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
AVONRA NATURAL LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
525
11,858
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)
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
AVONRA NATURAL LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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:
Equipment - 20% on reducing balance method
Furniture - 20% on reducing balance method
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
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
At 1 December 2022
117
924
1,041
Charge for the year
16
128
144
At 30 November 2023
133
1,052
1,185
At 30 November 2023
66
514
580
At 30 November 2022
82
642
724
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
30,802
34,417
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).