Avalon Electrical Limited 07601982 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is electrician Digita Accounts Production Advanced 6.30.9574.0 true 07601982 2023-07-01 2024-06-30 07601982 2024-06-30 07601982 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07601982 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07601982 bus:Micro-entities 2023-07-01 2024-06-30 07601982 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07601982 bus:FilletedAccounts 2023-07-01 2024-06-30 07601982 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07601982 bus:RegisteredOffice 2023-07-01 2024-06-30 07601982 bus:Director1 2023-07-01 2024-06-30 07601982 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07601982 countries:England 2023-07-01 2024-06-30 07601982 2022-07-01 2023-06-30 07601982 2023-06-30 07601982 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07601982 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07601982

Avalon Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Avalon Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Avalon Electrical Limited

Company Information

Director

Mr David Done

Registered office

2 Deakins Terrace
Belmont
Bolton
BL7 8AR

Accountants

NRA Accountancy & Taxation Services
Arrow Mill
Queensway
Rochdale
Lancashire
OL11 2YW

 

Avalon Electrical Limited

(Registration number: 07601982)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

8,252

11,003

Current assets

28,833

30,534

Creditors: Amounts falling due within one year

(67,431)

(62,532)

Net current liabilities

(38,598)

(31,998)

Total assets less current liabilities

(30,346)

(20,995)

Creditors: Amounts falling due after more than one year

(1,933)

(3,671)

Accruals and deferred income

(150)

(75)

 

(32,429)

(24,741)

Capital and reserves

(32,429)

(24,741)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Deakins Terrace
Belmont
Bolton
BL7 8AR

These financial statements were authorised for issue by the director on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Avalon Electrical Limited

(Registration number: 07601982)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
Mr David Done
Director