Company registration number 05309263 (England and Wales)
AVON DOOR & LOCK COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AVON DOOR & LOCK COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,774
18,588
Current assets
119,452
155,826
Creditors: amounts falling due within one year
(70,378)
(86,044)
Net current assets
49,074
69,782
Total assets less current liabilities
62,848
88,370
Creditors: amounts falling due after more than one year
(2,119)
(5,324)
Net assets
60,729
83,046
Capital and reserves
60,729
83,046
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made interest free advances to the directors amounting to £51,253 (2023: £63,910).
These are repayable on demand.
The company received payments of £53,624 (2023: £61,878).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
9
Avon Door & Lock Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 - 25 Barnack Business Centre, Blakey Road, Salisbury, Wiltshire, SP1 2LP.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AVON DOOR & LOCK COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
C J Oram
Director
Company registration number 05309263 (England and Wales)