IRIS Accounts Production v24.3.0.553 07335649 Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073356492023-04-30073356492024-04-30073356492023-05-012024-04-30073356492022-04-30073356492022-05-012023-04-30073356492023-04-3007335649ns15:EnglandWales2023-05-012024-04-3007335649ns14:PoundSterling2023-05-012024-04-3007335649ns10:Director12023-05-012024-04-3007335649ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007335649ns10:Micro-entities2023-05-012024-04-3007335649ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007335649ns10:FullAccounts2023-05-012024-04-3007335649ns5:CurrentFinancialInstruments2024-04-3007335649ns5:CurrentFinancialInstruments2023-04-3007335649ns5:Non-currentFinancialInstruments2024-04-3007335649ns5:Non-currentFinancialInstruments2023-04-3007335649ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 07335649 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Avalon Sales Limited

Avalon Sales Limited (Registered number: 07335649)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Avalon Sales Limited (Registered number: 07335649)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£ £ £ £
FIXED ASSETS 2,832 2,931

CURRENT ASSETS 223,282 167,687

CREDITORS
Amounts falling due within one year (97,199 ) (64,580 )
NET CURRENT ASSETS 126,083 103,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,915

106,038

CREDITORS
Amounts falling due after more than one
year

31,562

36,262
NET ASSETS 97,353 69,776

CAPITAL AND RESERVES 97,353 69,776

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Avalon Sales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07335649

Registered office: Abacus House
Pennine Business Park
Longbow Close
Huddersfield
West Yorkshire
HD2 1GQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Avalon Sales Limited (Registered number: 07335649)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.2430.4.23
££
Director 1
Balance outstanding at start of year12,03812,038
Amounts advanced15,17812,038
Amounts repaid(12,055)(12,038)
Amounts written off--
Amounts waived--
Balance outstanding at end of year15,16112,038

30.4.2430.4.23
££
Director 2
Balance outstanding at start of year12,05513,395
Amounts advanced37,52512,055
Amounts repaid(12,055)(13,395)
Amounts written off--
Amounts waived--
Balance outstanding at end of year37,52512,055

30.4.2430.4.23
££
Director 3
Balance outstanding at start of year6,0006,000
Amounts advanced13,7896,000
Amounts repaid(6,000)(6,000)
Amounts written off--
Amounts waived--
Balance outstanding at end of year13,7886,000

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date there was a loan outstanding of £37,376 (2023: £42,076).

5. OFF-BALANCE SHEET ARRANGEMENTS

At the balance sheet date the company has operating leases with total amount payable of £21,876 (2023: £4,632).



Avalon Sales Limited (Registered number: 07335649)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





Mr L Condron - Director