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Company Registration No. 2539787 (England and Wales)
Avon Ruby (UK) Limited Unaudited accounts for the year ended 30 September 2024
Avon Ruby (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Avon Ruby (UK) Limited Company Information for the year ended 30 September 2024
Director
Steven Davison
Secretary
Anna Warren
Company Number
2539787 (England and Wales)
Registered Office
Avon House Ferrymead Gardens Greenford Middlesex UB6 9NE
Accountants
Kimti and Co-Accountants 5 Ruislip Road Greenford Middlesex UB6 9QD
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Avon Ruby (UK) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
119,522 
124,367 
Current assets
Inventories
29,894 
30,019 
Debtors
5
167,094 
136,972 
Cash at bank and in hand
371,645 
483,931 
568,633 
650,922 
Creditors: amounts falling due within one year
6
(409,834)
(561,010)
Net current assets
158,799 
89,912 
Total assets less current liabilities
278,321 
214,279 
Creditors: amounts falling due after more than one year
7
(17,564)
(27,388)
Net assets
260,757 
186,891 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
260,755 
186,889 
Shareholders' funds
260,757 
186,891 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 17 September 2025 and were signed on its behalf by
Steven Davison Director Company Registration No. 2539787
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Avon Ruby (UK) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Avon Ruby (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 2539787. The registered office is Avon House, Ferrymead Gardens, Greenford, Middlesex, UB6 9NE.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
59,923 
204,116 
264,039 
Additions
- 
19,809 
19,809 
Disposals
- 
(109,071)
(109,071)
At 30 September 2024
59,923 
114,854 
174,777 
Depreciation
At 1 October 2023
4,303 
135,369 
139,672 
Charge for the year
1,498 
19,770 
21,268 
On disposals
- 
(105,685)
(105,685)
At 30 September 2024
5,801 
49,454 
55,255 
Net book value
At 30 September 2024
54,122 
65,400 
119,522 
At 30 September 2023
55,620 
68,747 
124,367 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
97,910 
112,342 
Other debtors
69,184 
24,630 
167,094 
136,972 
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Avon Ruby (UK) Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
142,224 
117,740 
Taxes and social security
207,648 
212,459 
Other creditors
59,962 
218,361 
Accruals
- 
12,450 
409,834 
561,010 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,564 
27,388 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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