Company Registration No. 07236356 (England and Wales)
ALMOND & AVOCADO LTD
Unaudited accounts
for the year ended 30 April 2024
ALMOND & AVOCADO LTD
Unaudited accounts
Contents
ALMOND & AVOCADO LTD
Company Information
for the year ended 30 April 2024
Director
Annette Yvonne CLARK
Company Number
07236356 (England and Wales)
Registered Office
Suite 43, Airport House
265 Purley Way
Croydon
CR0 0XZ
UK
ALMOND & AVOCADO LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,436
2,155
Creditors: amounts falling due within one year
(11,272)
(9,984)
Net current assets/(liabilities)
13,524
(2,781)
Total assets less current liabilities
14,960
(626)
Creditors: amounts falling due after more than one year
(14,100)
-
Net assets/(liabilities)
860
(626)
Called up share capital
1
1
Profit and loss account
859
(627)
Shareholders' funds
860
(626)
For the year ending 30 April 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 21 January 2025 and were signed on its behalf by
Annette Yvonne CLARK
Director
Company Registration No. 07236356
ALMOND & AVOCADO LTD
Notes to the Accounts
for the year ended 30 April 2024
ALMOND & AVOCADO LTD is a private company, limited by shares, registered in England and Wales, registration number 07236356. The registered office is Suite 43, Airport House, 265 Purley Way, Croydon , CR0 0XZ, UK.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
24,707
4,480
ALMOND & AVOCADO LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,809
9,984
Taxes and social security
463
-
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 0 (2023: 0).