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
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
ELEMENTS OF AVEBURY LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
9,733
7,960
Cash at bank and in hand
30,845
34,029
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)
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
ELEMENTS OF AVEBURY LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
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
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
At 29 February 2024
2,946
6,787
9,733
At 28 February 2023
2,449
5,511
7,960
ELEMENTS OF AVEBURY LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
500
2,072
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(472)
3,817
Taxes and social security
6,567
2,997
Loans from directors
-
5,292
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).