Avanti Product Supplies Ltd - Period Ending 2022-01-31

Avanti Product Supplies Ltd - Period Ending 2022-01-31


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Registration number: 05342671

Avanti Product Supplies Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Avanti Product Supplies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Avanti Product Supplies Ltd

Company Information

Directors

Kevin Pateman

Michael Proctor

Registered office

26/28 Walmgate
York
YO1 9TJ

Accountants

Grace Accounting
Certified
23 Crossfield Crescent
Fulford
York
YO19 4QJ

 

Avanti Product Supplies Ltd

(Registration number: 05342671)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

18,343

7,344

Current assets

178,327

143,246

Creditors: Amounts falling due within one year

(192,721)

(104,447)

Net current (liabilities)/assets

(14,394)

38,799

Total assets less current liabilities

3,949

46,143

Creditors: Amounts falling due after more than one year

-

(40,000)

Accruals and deferred income

(2,790)

(2,690)

 

1,159

3,453

Capital and reserves

1,159

3,453

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26/28 Walmgate
York
YO1 9TJ

These financial statements were authorised for issue by the Board on 31 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 3).

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Avanti Product Supplies Ltd

(Registration number: 05342671)
Balance Sheet as at 31 January 2022

Approved and authorised by the Board on 31 October 2022 and signed on its behalf by:
 

.........................................
Kevin Pateman
Director