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COMPANY REGISTRATION NUMBER: 03394640
AVATAR (UK) LTD
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
AVATAR (UK) LTD
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
AVATAR (UK) LTD
Officers and Professional Advisers
Director
Mr D S Lewis
Company secretary
Mr D S Lewis
Registered office
Orchard End
The Street
High Roding
Dunmow
Essex
CM6 1NS
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
Co-operative Bank
PO Box 250
Skelmersdale
WN8 6WT
AVATAR (UK) LTD
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
2,496
2,714
-------
-------
Current assets
20,098
18,503
Creditors: amounts falling due within one year
10,432
9,493
---------
---------
Net current assets
9,666
9,010
---------
---------
Total assets less current liabilities
12,162
11,724
---------
---------
Capital and reserves
12,162
11,724
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D S Lewis
( 5,001)
( 550)
( 5,551)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D S Lewis
( 8,308)
3,307
( 5,001)
-------
-------
-------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 November 2023 , and are signed on behalf of the board by:
Mr D S Lewis
Director
Company registration number: 03394640
The company is a private company limited by shares, registered in England and Wales.