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Registered number: 03213202

Avalino Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Avalino Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
R K Varey
REGISTERED OFFICE
30 Crowstone Avenue
Westcliff On Sea
Essex
SS0 8HU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03213202
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Avalino Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Avalino Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3525,919525,789
CURRENT ASSETS
Cash at bank and in hand110,887121,780
110,887121,780
CREDITORS: Amounts falling due within one year4177,114182,382
NET CURRENT LIABILITIES(66,227)(60,602)
TOTAL ASSETS LESS CURRENT LIABILITIES459,692465,187
CREDITORS: Amounts falling due after more than one year52,5014,500
NET ASSETS457,191460,687
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account457,091460,587
SHAREHOLDERS' FUNDS457,191460,687
For the year ending 30/06/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/02/2025 and signed on their behalf by
.............................
R K Varey
Director

Avalino Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/07/2023525,167732525,899
Additions223-223
At 30/06/2024525,390732526,122
Depreciation
At 01/07/2023-110110
For the year-9393
At 30/06/2024-203203
Net Book Amounts
At 30/06/2024525,390529525,919
At 30/06/2023525,167622525,789

Avalino Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-507
Directors current account171,314176,575
Bank Loan2,0002,000
Other creditors1,8001,800
Accruals1,1001,500
Deferred income900-
177,114182,382
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr2,5014,500
2,5014,500
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by its director, R K Varey.
8. RELATED PARTY TRANSACTIONS
At the year end date the company owed the director £171,314 (2023: £176,574). This is included in creditors, will be repaid when funds permit, and attracts no interest.