Avon Motor and Engineering Supplies Limited Filleted Accounts Cover
Avon Motor and Engineering Supplies Limited
Company No. 04744434
Unaudited Accounts
31 May 2024
Avon Motor and Engineering Supplies Limited Balance Sheet Registrar
at
31 May 2024
Company No.
04744434
2024
2023
£
£
Fixed assets
26,63740,250
Current assets
267,984291,499
Creditors: Amounts falling due within one year
(146,125)
(122,043)
Net current assets
121,859169,456
Total assets less current liabilities
148,496209,706
148,496209,706
Capital and reserves
148,496
209,706
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
5
3
General information
Avon Motor and Engineering Supplies Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04744434
Its registered office is:
Unit C4, Second Avenue,
Westfield Industrial Estate
Radstock
BA3 4BH
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 February 2025 and signed on its behalf by:
P. Higgs - Director
Avon Motor and Engineering Supplies Limited0474443431 May 202401 June 2023false25 February 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Retail of fixings and tools. 047444342023-06-012024-05-31047444342024-05-31047444342023-05-3104744434core:WithinOneYear2024-05-3104744434core:WithinOneYear2023-05-31047444342022-06-012023-05-3104744434countries:UnitedKingdom2023-06-012024-05-3104744434bus:RegisteredOffice2023-06-012024-05-31047444342023-06-0104744434bus:Micro-entities2023-06-012024-05-3104744434bus:FullAccounts2023-06-012024-05-3104744434bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3104744434bus:Director32023-06-012024-05-3104744434bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure