AVALON LIMITED

Company Registration Number:
03204366 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AVALON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AVALON LIMITED

Company Information

for the Period Ended 30 June 2024




Director: G Fearson-Wilson
G Fearson Wilson
Registered office: 23
Swanland Hill
North Ferriby
Hull
East Yorkshire
HU14 3JW
Company Registration Number: 03204366 (England and Wales)

AVALON LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
G Fearson-Wilson
G Fearson Wilson

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: G Fearson-Wilson
Status: Director

AVALON LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 32,780 33,180
Administrative Expenses ( 1,718 ) ( 3,737 )
Operating Profit or (Loss) 31,062 29,443
Interest Payable and Similar Charges ( 41 ) ( 57 )
Profit or (Loss) Before Tax 31,021 29,386
Tax on Profit ( 5,894 ) ( 5,584 )
Profit or (Loss) for Period 25,127 23,802

The notes form part of these financial statements

AVALON LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 77,996 77,996
Total fixed assets: 77,996 77,996
Current assets
Debtors: 12,650 1,500
Cash at bank and in hand: 175,413 155,292
Total current assets: 188,063 156,792
Creditors: amounts falling due within one year: ( 16,733 ) ( 10,589 )
Net current assets (liabilities): 171,330 146,203
Total assets less current liabilities: 249,326 224,199
Total net assets (liabilities): 249,326 224,199

The notes form part of these financial statements

AVALON LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 249,324 224,197
Shareholders funds: 249,326 224,199

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 3 March 2025
And Signed On Behalf Of The Board By:

Name: G Fearson-Wilson
Status: Director

The notes form part of these financial statements

AVALON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

AVALON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AVALON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

AVALON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 85,824
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 85,824
Depreciation
At 01 July 2023 7,828
Charge for year -
On disposals -
Other adjustments -
At 30 June 2024 7,828
Net book value
At 30 June 2024 77,996
At 30 June 2023 77,996