AVONDALE DISTRIBUTION LIMITED

AVONDALE DISTRIBUTION LIMITED

AVONDALE DISTRIBUTION LIMITED - Company Information

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AVONDALE DISTRIBUTION LIMITED

Company Registration Number:
11553510 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 1 October 2019

End date: 30 September 2020

AVONDALE DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AVONDALE DISTRIBUTION LIMITED

Profit And Loss Account

for the Period Ended 30 September 2020

2020 13 months to 30 September 2019


£
£
Turnover: 854,892 0
Cost of sales: ( 456,079 ) 0
Gross profit(or loss): 398,813 0
Distribution costs: ( 32,914 )
Administrative expenses: ( 238,684 )
Operating profit(or loss): 127,215 0
Profit(or loss) before tax: 127,215 0
Tax: ( 2,128 )
Profit(or loss) for the financial year: 125,087 0

AVONDALE DISTRIBUTION LIMITED

Balance sheet

As at 30 September 2020

Notes 2020 13 months to 30 September 2019


£
£
Fixed assets
Tangible assets: 3 121,591 0
Total fixed assets: 121,591 0
Current assets
Stocks: 4 74,900
Cash at bank and in hand: 32,891
Total current assets: 107,791
Creditors: amounts falling due within one year: 5 ( 6,937 )
Net current assets (liabilities): 100,854
Total assets less current liabilities: 222,445 1
Creditors: amounts falling due after more than one year: 6 ( 97,357 )
Total net assets (liabilities): 125,088 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 125,087 0
Total Shareholders' funds: 125,088 1

The notes form part of these financial statements

AVONDALE DISTRIBUTION LIMITED

Balance sheet statements

For the year ending 30 September 2020 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 October 2020
and signed on behalf of the board by:

Name: Muqaddar Khan
Status: Director

The notes form part of these financial statements

AVONDALE DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    10% Tangible fixed assets depreciation

AVONDALE DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 2. Employees

    2020 13 months to 30 September 2019
    Average number of employees during the period 8 0

AVONDALE DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2019 0 0 0 0
Additions 128,902 3,000 2,579 134,481
Disposals
Revaluations
Transfers
At 30 September 2020 128,902 3,000 2,579 134,481
Depreciation
At 1 October 2019 0 0
Charge for year 12,890 12,890
On disposals
Other adjustments
At 30 September 2020 12,890 12,890
Net book value
At 30 September 2020 116,012 3,000 2,579 121,591
At 30 September 2019 0 0 0 0

AVONDALE DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Stocks

2020 13 months to 30 September 2019
£ £
Stocks 74,900
Total 74,900

AVONDALE DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Creditors: amounts falling due within one year note

2020
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Taxation and social security 6,937
Total 6,937

AVONDALE DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

6. Creditors: amounts falling due after more than one year note

2020
£
Other creditors 97,357
Total 97,357