AVONVALE SAFETY ASSOCIATES LIMITED

Company Registration Number:
04923688 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AVONVALE SAFETY ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AVONVALE SAFETY ASSOCIATES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 30,388 2,456
Total fixed assets: 30,388 2,456
Current assets
Debtors:   77,888 102,367
Cash at bank and in hand: 127,182 132,017
Total current assets: 205,070 234,384
Creditors: amounts falling due within one year:   (8,552) (19,314)
Net current assets (liabilities): 196,518 215,070
Total assets less current liabilities: 226,906 217,526
Total net assets (liabilities): 226,906 217,526
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 226,786 217,406
Shareholders funds: 226,906 217,526

The notes form part of these financial statements

AVONVALE SAFETY ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2025
and signed on behalf of the board by:

Name: T L Wild
Status: Director

The notes form part of these financial statements

AVONVALE SAFETY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVONVALE SAFETY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

AVONVALE SAFETY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 37,927
Additions 38,062
At 31 December 2024 75,989
Depreciation
At 01 January 2024 35,471
Charge for year 10,130
At 31 December 2024 45,601
Net book value
At 31 December 2024 30,388
At 31 December 2023 2,456