2023-08-012024-07-312024-07-31false14234222AVGO- FLAXBY 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AVGO- FLAXBY LTD.

Registered Number
14234222
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

AVGO- FLAXBY LTD.
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

STACEY, Andrew Laurence

Registered Address

Biorenewables Development Centre Unit 1 Hassacar Lane, Chessingham Park
Dunnington
York
YO19 5SN

Registered Number

14234222 (England and Wales)
AVGO- FLAXBY LTD.
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors19920,546
Cash at bank and on hand-12,292
19932,838
Creditors amounts falling due within one year3(9,704)(24,213)
Net current assets (liabilities)(9,505)8,625
Total assets less current liabilities(9,505)8,625
Net assets(9,505)8,625
Capital and reserves
Called up share capital11
Profit and loss account(9,506)8,624
Shareholders' funds(9,505)8,625
The financial statements were approved and authorised for issue by the Director on 28 January 2025, and are signed on its behalf by:
STACEY, Andrew Laurence
Director
Registered Company No. 14234222
AVGO- FLAXBY LTD.
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year33
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-14,180
Bank borrowings and overdrafts9,185-
Amounts owed to related parties5193,165
Taxation and social security-3,427
Other creditors-3,441
Total9,70424,213
4.Related party transactions
During the year the company had an interest free loan owed to the director to the sum of £519 (2023: £3,165).