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AVALON 94 LIMITED

Registered Number
NI646721
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 July 2024

AVALON 94 LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

LONGSTAFF, Jennifer Elaine
LONGSTAFF, Shaun Louis

Registered Address

24 Farnham Park Farnham Park
Bangor
BT20 3SR

Registered Number

NI646721 (Northern Ireland)
AVALON 94 LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3824,191824,191
824,191824,191
Current assets
Cash at bank and on hand3,6872,180
3,6872,180
Creditors amounts falling due within one year4(577,435)(604,554)
Net current assets (liabilities)(573,748)(602,374)
Total assets less current liabilities250,443221,817
Net assets250,443221,817
Capital and reserves
Called up share capital11
Revaluation reserve193,334193,334
Profit and loss account57,10828,482
Shareholders' funds250,443221,817
The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2025, and are signed on its behalf by:
LONGSTAFF, Jennifer Elaine
Director
LONGSTAFF, Shaun Louis
Director

Registered Company No. NI646721
AVALON 94 LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23824,191
At 31 July 24824,191
Net book value
At 31 July 24824,191
At 31 July 23824,191
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables569,985600,091
Taxation and social security6,9503,963
Accrued liabilities and deferred income500500
Total577,435604,554
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.