AVONDALE ELECTRICAL SOLUTIONS LIMITED

Company Registration Number:
11966504 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Alex Portway-Stevenson
Secretary: Natalie Portway-Stevenson
Registered office: Unit 11
Bookers Way
Dinnington
Sheffield
England
S25 3SH
Company Registration Number: 11966504 (England and Wales)

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 425,956 418,029
Cost of sales ( 316,108 ) ( 274,627 )
Gross Profit or (Loss) 109,848 143,402
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 84,516 ) ( 44,839 )
Operating Profit or (Loss) 25,332 98,563
Interest Receivable and Similar Income 900 173
Profit or (Loss) Before Tax 26,232 98,736
Tax on Profit ( 7,852 ) ( 9,249 )
Profit or (Loss) for Period 18,380 89,487

The notes form part of these financial statements

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 56,847 62,969
Total fixed assets: 56,847 62,969
Current assets
Debtors: 6 62,979 54,394
Cash at bank and in hand: 47,091 44,992
Total current assets: 110,070 99,386
Creditors: amounts falling due within one year: 7 ( 37,980 ) ( 28,188 )
Net current assets (liabilities): 72,090 71,198
Total assets less current liabilities: 128,937 134,167
Creditors: amounts falling due after more than one year: 8 ( 14,583 ) ( 20,050 )
Total net assets (liabilities): 114,354 114,117

The notes form part of these financial statements

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 114,353 114,116
Shareholders funds: 114,354 114,117

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Alex Portway-Stevenson
Status: Director

The notes form part of these financial statements

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 16,500 23,000

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 May 2023 87,770 1,057 88,827
Additions 18,136 761 18,897
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 105,906 1,818 107,724
Depreciation
At 01 May 2023 25,184 674 25,858
Charge for year 24,638 381 25,019
On disposals - - -
Other adjustments - - -
At 30 April 2024 49,822 1,055 50,877
Net book value
At 30 April 2024 56,084 763 56,847
At 30 April 2023 62,586 383 62,969

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 62,979 54,394
Total 62,979 54,394

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,000 5,000
Amounts due under finance leases and hire purchase contracts 467 2,800
Trade creditors 21,993 12,081
Taxation and social security 10,432 4,702
Other creditors 88 3,605
Total 37,980 28,188

AVONDALE ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 14,583 20,050
Total 14,583 20,050