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Company Registration No. 01330727 (England and Wales)
Avoncrown Limited Unaudited accounts for the year ended 31 December 2024
Avoncrown Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Avoncrown Limited Company Information for the year ended 31 December 2024
Directors
M C Haste C J Haste J P Haste
Secretary
Helen Haste
Company Number
01330727 (England and Wales)
Registered Office
45 Playford Road Rushmere St Andrew Ipswich Suffolk IP4 5RJ England
Accountants
Linda Button 239 Sidegate Lane Ipswich Suffolk IP4 3DG
- 3 -
Avoncrown Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
117,976 
153,301 
Current assets
Inventories
366,814 
480,144 
Debtors
5
500,000 
1,175,567 
Cash at bank and in hand
642,081 
296,212 
1,508,895 
1,951,923 
Creditors: amounts falling due within one year
6
(103,067)
(279,174)
Net current assets
1,405,828 
1,672,749 
Total assets less current liabilities
1,523,804 
1,826,050 
Creditors: amounts falling due after more than one year
7
- 
(265,467)
Net assets
1,523,804 
1,560,583 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
1,518,804 
1,555,583 
Shareholders' funds
1,523,804 
1,560,583 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
M C Haste Director Company Registration No. 01330727
- 4 -
Avoncrown Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Avoncrown Limited is a private company, limited by shares, registered in England and Wales, registration number 01330727. The registered office is 45 Playford Road, Rushmere St Andrew, Ipswich, Suffolk, IP4 5RJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
100%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
12,000 
36,345 
235,780 
12,123 
296,248 
At 31 December 2024
12,000 
36,345 
235,780 
12,123 
296,248 
Depreciation
At 1 January 2024
- 
33,760 
97,064 
12,123 
142,947 
Charge for the year
- 
646 
34,679 
- 
35,325 
At 31 December 2024
- 
34,406 
131,743 
12,123 
178,272 
Net book value
At 31 December 2024
12,000 
1,939 
104,037 
- 
117,976 
At 31 December 2023
12,000 
2,585 
138,716 
- 
153,301 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
500,000 
1,175,567 
- 5 -
Avoncrown Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,514 
24,701 
Obligations under finance leases and hire purchase contracts
- 
11,810 
Trade creditors
34,810 
123,975 
Taxes and social security
31,469 
98,114 
Loans from directors
29,274 
20,574 
103,067 
279,174 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
265,467 
8
Average number of employees
During the year the average number of employees was 11 (2023: 10).
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