Company Registration No. 13572586 (England and Wales)
AVENUE DESIGN & BUILD WILTSHIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
AVENUE DESIGN & BUILD WILTSHIRE LIMITED
CONTENTS
- 1 -
Page
Balance sheet
2
Notes to the financial statements
3 - 4
AVENUE DESIGN & BUILD WILTSHIRE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
7,357
-
0
Current assets
Stocks
-
2,625
Cash at bank and in hand
21,861
4,928
21,861
7,553
Creditors: amounts falling due within one year
(28,016)
(7,501)
Net current (liabilities)/assets
(6,155)
52
Total assets less current liabilities
1,202
52
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
1,201
51
Total equity
1,202
52

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 May 2025
Mr L Coulton
Director
Company Registration No. 13572586
AVENUE DESIGN & BUILD WILTSHIRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
1
Accounting policies
Company information

AVENUE DESIGN & BUILD WILTSHIRE LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Unit D1 Wagon Yard, London Road, Marlborough, Wiltshire, SN8 1LH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.6
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

1.7
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

AVENUE DESIGN & BUILD WILTSHIRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023
-
0
Additions
15,357
At 31 August 2024
15,357
Depreciation and impairment
At 1 September 2023
-
0
Depreciation charged in the year
8,000
At 31 August 2024
8,000
Carrying amount
At 31 August 2024
7,357
At 31 August 2023
-
0
2024-08-312023-09-01falsefalsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr L Coulton135725862023-09-012024-08-31135725862024-08-31135725862023-08-3113572586core:OtherPropertyPlantEquipment2024-08-3113572586core:OtherPropertyPlantEquipment2023-08-3113572586core:CurrentFinancialInstruments2024-08-3113572586core:CurrentFinancialInstruments2023-08-3113572586core:ShareCapital2024-08-3113572586core:ShareCapital2023-08-3113572586core:RetainedEarningsAccumulatedLosses2024-08-3113572586core:RetainedEarningsAccumulatedLosses2023-08-3113572586bus:Director12023-09-012024-08-3113572586core:MotorVehicles2023-09-012024-08-31135725862022-09-012023-08-3113572586core:OtherPropertyPlantEquipment2023-08-3113572586core:OtherPropertyPlantEquipment2023-09-012024-08-3113572586bus:PrivateLimitedCompanyLtd2023-09-012024-08-3113572586bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3113572586bus:FRS1022023-09-012024-08-3113572586bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3113572586bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP