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Company registration number:
SC748089
Avon Outdoors Ltd
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Avon Outdoors Ltd
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
17,493
 
23,324
 
   
Current assets
88
 
6,124
 
Creditors: amounts falling due within one year
(26,700
)
(26,700
)
Net current liabilities
(26,612
)
(20,576
)
Total assets less current liabilities
(9,119
)
2,748
 
Accruals and deferred income
(1,080
)
(1,080
)
Net (liabilities)/assets
(10,199
)
1,668
 
   
Capital and reserves
(10,199
)
1,668
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in Scotland. The address of the registered office is
2 Avon Place
,
Bo'Ness
,
EH51 0BP
, Scotland.
Going Concern
The directors are looking at closing the company during 2025. Thus the directors have adopted an accounting basis other than the going concern basis of accounting in preparing the financial statements.

2 Limited by guarantee

The company is a private company limited by guarantee without share capital. It also has an asset lock, which ensures that the company is not established or conducted for excess private gain; any profits or assets are to be applied solely for the benefit of the community. The liability of each member (who are also the directors) is limited to £1, being the amount each member undertakes to contribute to the assets of the company in the event of its being wound up while he or she is a member or within one year he or she ceases to become a member.

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

4 Directors' advances, credit and guarantees

There was £26,700 due to directors at the year end (2023: £26,700). There were no payments and no amounts written off during the year.

5 Guarantees and other financial commitments

Other than mentioned elsewhere, there were no guarantees or financial commitments at the year end (2023: Nil).

6 Off-balance sheet arrangements

There were no off-balance sheet arrangements at the year end (2023: Nil).
Post Balance Sheet Event:
The directors are looking to strike off the company, this will be the final set of accounts. After the year end the income received from sales and sale of assets was used to pay off existing debt and outstanding invoices. The bank account will be closed during 2025 preceding voluntary strike off.
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 May 2025
, and are signed on behalf of the board by:
K Noble
Director
Company registration number:
SC748089