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Registered Number: 11716821
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

AVENUE ARCHITECTURAL DESIGN LIMITED

AVENUE ARCHITECTURAL DESIGN LIMITED
Contents Page
For the year ended 31 December 2024




Business Information

1
Statement of Financial Position

2
Notes to the Accounts

3
1
AVENUE ARCHITECTURAL DESIGN LIMITED
Business Information
For the year ended 31 December 2024
Director Susan Allen
Registered Number 11716821
Registered Office Sterling House
31-32 High Street
Wellingborough
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
AVENUE ARCHITECTURAL DESIGN LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets
Debtors 2 5,734    1,247 
Cash at bank and in hand 6,525    14,471 
12,259    15,718 
Creditors: amount falling due within one year 3 (12,001)   (11,239)
Net current assets/(liabilities) 258    4,479 
 
Total assets less current liabilities 258    4,479 
Net assets/(liabilities) 258    4,479 
 

Capital and reserves
Called up share capital 4    4 
Profit and loss account 254    4,475 
Shareholders fund 258    4,479 
 
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.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Susan Allen
Director

Date approved: 22 September 2025
3
AVENUE ARCHITECTURAL DESIGN LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
AVENUE ARCHITECTURAL DESIGN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11716821, registration address Sterling House, 31-32 High Street, Wellingborough, NN8 4HL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade debtors 4,821    900 
Prepayments 362    347 
Directors' current account 551    0 
5,734    1,247 
3.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued expenses 1,060    1,000 
Wages & salaries control account 0    758 
Directors' current account 0    646 
Corporation tax 6,516    5,653 
VAT 4,425    3,182 
12,001    11,239 
4.

Share Capital

Allotted
2024
£		   2023
£
2 Ordinary shares of £1.00 each 2    2 
1 B Ordinary shares of £1.00 each 1    1 
1 A Ordinary shares of £1.00 each 1    1 
4    4 

5.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
4