Avant Electrical Ltd - Period Ending 2023-04-30

Avant Electrical Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Avant Electrical Ltd

Company Information

Directors

Mr B Reed Mrs M Reed

Registered office

61 Bridge Street Kington Herefordshire HR5 3DJ

Accountants

Ardross Accountancy and Tax Services Limited Accountants and Chartered Tax Advisers IVtwo Kintail House Beechwood Business Park Inverness Highlands IV2 3BW

Avant Electrical Ltd

(Registration number: 05425867)
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Fixed assets	4,277	4,368
Current assets	18,426	27,830
Creditors: Amounts falling due within one year	(14,560)	(30,315)
Net current assets/(liabilities)	3,866	(2,485)
Total assets less current liabilities	8,143	1,883
Accruals and deferred income	(640)	(640)
	7,503	1,243
Capital and reserves	7,503	1,243

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:
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

These financial statements were authorised for issue by the Board on 5 January 2024.

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 3 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Avant Electrical Ltd

(Registration number: 05425867)
Balance Sheet as at 30 April 2023

•	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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 January 2024 and signed on its behalf by:
 

......................................... Mr B Reed Director