Registered number
03989704
Avery Rose Decorations Ltd
Filleted Accounts
31 May 2024
Avery Rose Decorations Ltd
Registered number: 03989704
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 7,788 9,735
Current assets 21,067 20,114
Prepayments and accrued income 400 392
21,467 20,506
Creditors: amounts falling due within one year (19,631) (16,782)
Net current assets 1,836 3,724
Total assets less current liabilities 9,624 13,459
Accruals and deferred income (840) (750)
Net assets 8,784 12,709
Capital and reserves 8,784 12,709
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Avery
Director
Approved by the board on 17 September 2024
Avery Rose Decorations Ltd 03989704 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 R J Avery No description of principal activity 03989704 2022-06-01 2023-05-31 03989704 core:WithinOneYear 2023-05-31 03989704 2023-06-01 2024-05-31 03989704 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03989704 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03989704 countries:England 2023-06-01 2024-05-31 03989704 bus:Director40 2023-06-01 2024-05-31 03989704 bus:Micro-entities 2023-06-01 2024-05-31 03989704 bus:FilletedAccounts 2023-06-01 2024-05-31 03989704 2024-05-31 03989704 core:WithinOneYear 2024-05-31 03989704 2023-05-31 iso4217:GBP xbrli:pure