2022-04-01 12686122 2023-03-31 12686122 2022-04-01 2023-03-31 12686122 2022-03-31 12686122 2021-04-01 2022-03-31 12686122 uk-core:WithinOneYear 2022-03-31 12686122 uk-core:WithinOneYear 2023-03-31 12686122 uk-core:AfterOneYear 2022-03-31 12686122 uk-core:AfterOneYear 2023-03-31 12686122 uk-core:ShareCapital 2023-03-31 12686122 uk-core:ShareCapital 2022-03-31 12686122 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12686122 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 12686122 uk-bus:Director1 2022-04-01 2023-03-31 12686122 uk-core:ComputerEquipment 2022-03-31 12686122 uk-core:PlantMachinery 2022-03-31 12686122 uk-core:ComputerEquipment 2022-04-01 2023-03-31 12686122 uk-core:PlantMachinery 2023-03-31 12686122 uk-core:ComputerEquipment 2023-03-31 12686122 uk-core:PlantMachinery 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 12686122 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12686122 uk-bus:FRS102 2022-04-01 2023-03-31 12686122 uk-bus:FullAccounts 2022-04-01 2023-03-31 12686122 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Avocet Insurance Consultants Ltd
Registered Number:12686122
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Avocet Insurance Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12686122
As at 31 March 2023
Avocet Insurance Consultants Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,763
5,328
2
4,763
5,328
Current assets
Trade and other receivables
18,678
8,004
3
46,300
Cash and cash equivalents
38,662
46,666
64,978
Trade and other payables: amounts falling due within one
year
(9,709)
(6,643)
4
55,269
40,023
Net current assets
Total assets less current liabilities
44,786
60,597
Trade and other payables: amounts falling due after more
than one year
(12,000)
(12,000)
5
32,786
Net assets
48,597
Capital and reserves
Called up share capital
1
1
Retained earnings
32,785
48,596
32,786
48,597
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Barry Moss Director
These financial statements were approved and authorised for issue by the Board on 12 May 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Avocet Insurance Consultants Ltd
Notes to the Financial Statements
Statutory Information
Avocet Insurance Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12686122.
Registered address:
3 Preston Parade
Whitstable
Kent
CT5 4AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2022
7,103
2,994
4,109
1,022
-
1,022
Additions
At 31 March 2023
5,131
2,994
8,125
Provision for depreciation and impairment
At 01 April 2022
1,775
748
1,027
Charge for year
1,587
561
1,026
At 31 March 2023
3,362
1,309
2,053
At 31 March 2023
Net book value
3,078
1,685
4,763
At 31 March 2022
3,082
2,246
5,328
3. Trade and other receivables
2022
2023
£
£
Trade debtors
4,900
18,678
Other debtors
3,104
-
18,678
8,004
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
18,678
2 of 3
5
For the year ended 31 March 2023
Avocet Insurance Consultants Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,898
6,964
Other creditors
2,745
2,745
6,643
9,709
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
12,000
12,000
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3