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Company Registration No. 10338669 (England and Wales)
ELEMENTS OF AVEBURY LIMITED Unaudited accounts for the year ended 29 February 2024
ELEMENTS OF AVEBURY LIMITED Unaudited accounts Contents
Page
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ELEMENTS OF AVEBURY LIMITED Company Information for the year ended 29 February 2024
Director
DONNA LOUISE BYATT
Company Number
10338669 (England and Wales)
Registered Office
1 GREEN STREET AVEBURY MARLBOROUGH SN8 1RE ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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ELEMENTS OF AVEBURY LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,733 
7,960 
Current assets
Inventories
62,195 
58,365 
Debtors
6,353 
3,141 
Cash at bank and in hand
30,845 
34,029 
99,393 
95,535 
Creditors: amounts falling due within one year
(14,206)
(19,792)
Net current assets
85,187 
75,743 
Total assets less current liabilities
94,920 
83,703 
Creditors: amounts falling due after more than one year
(35,901)
(41,143)
Provisions for liabilities
Deferred tax
(2,207)
(1,870)
Net assets
56,812 
40,690 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,811 
40,689 
Shareholders' funds
56,812 
40,690 
For the year ending 29 February 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 25 November 2024 and were signed on its behalf by
DONNA LOUISE BYATT Director Company Registration No. 10338669
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ELEMENTS OF AVEBURY LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ELEMENTS OF AVEBURY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10338669. The registered office is 1 GREEN STREET, AVEBURY, MARLBOROUGH, SN8 1RE, 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:
Plant & machinery
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
7,524 
17,172 
24,696 
Additions
1,282 
2,826 
4,108 
At 29 February 2024
8,806 
19,998 
28,804 
Depreciation
At 1 March 2023
5,075 
11,661 
16,736 
Charge for the year
785 
1,550 
2,335 
At 29 February 2024
5,860 
13,211 
19,071 
Net book value
At 29 February 2024
2,946 
6,787 
9,733 
At 28 February 2023
2,449 
5,511 
7,960 
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ELEMENTS OF AVEBURY LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,853 
1,069 
Accrued income and prepayments
500 
2,072 
6,353 
3,141 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,680 
4,956 
Trade creditors
(472)
3,817 
Taxes and social security
6,567 
2,997 
Other creditors
574 
354 
Loans from directors
- 
5,292 
Accruals
857 
2,376 
14,206 
19,792 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,901 
41,143 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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