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REGISTERED NUMBER: 12798398 (England and Wales)















Arthur Avery Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024






Arthur Avery Limited (Registered number: 12798398)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Arthur Avery Limited

Company Information
for the year ended 31 August 2024







DIRECTOR: Mr B Tomkins





REGISTERED OFFICE: 13 The Courtyard
Timothys Bridge Road
Stratford-upon-Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 12798398 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

Arthur Avery Limited (Registered number: 12798398)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,682 26,669

CURRENT ASSETS
Debtors 5 3,883 11,965
Cash at bank 55 55
3,938 12,020
CREDITORS
Amounts falling due within one year 6 11,135 16,377
NET CURRENT LIABILITIES (7,197 ) (4,357 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,485

22,312

CREDITORS
Amounts falling due after more than
one year

7

19,315

22,156
NET (LIABILITIES)/ASSETS (8,830 ) 156

Arthur Avery Limited (Registered number: 12798398)

Balance Sheet - continued
31 August 2024

31/8/24 31/8/23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,930 ) 56
(8,830 ) 156

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2024 and were signed by:





Mr B Tomkins - Director


Arthur Avery Limited (Registered number: 12798398)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Arthur Avery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 31,991 4,146 36,137
DEPRECIATION
At 1 September 2023 7,998 1,470 9,468
Charge for year 7,998 989 8,987
At 31 August 2024 15,996 2,459 18,455
NET BOOK VALUE
At 31 August 2024 15,995 1,687 17,682
At 31 August 2023 23,993 2,676 26,669

Arthur Avery Limited (Registered number: 12798398)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other debtors 3,883 11,965

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Hire purchase contracts 2,841 2,841
Trade creditors - 1
Taxation and social security - 13,535
Other creditors 8,294 -
11,135 16,377

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/8/24 31/8/23
£    £   
Hire purchase contracts 19,315 22,156