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REGISTERED NUMBER: SC678390 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Avaterra Limited

Avaterra Limited (Registered number: SC678390)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Avaterra Limited (Registered number: SC678390)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 7,585 -

CURRENT ASSETS 191,816 295,254

CREDITORS
Amounts falling due within one year (67,861 ) (57,570 )
NET CURRENT ASSETS 123,955 237,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,540

237,684

CAPITAL AND RESERVES 131,540 237,684

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Avaterra Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC678390

Registered office: 211/2 Morningside Road
Edinburgh
EH10 4QT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2023 and the period ended 28 February 2022:

28.2.23 28.2.22
£    £   
S Kerr
Balance outstanding at start of year 121,409 -
Amounts advanced 347,688 121,409
Amounts repaid (324,684 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 144,413 121,409


Avaterra Limited (Registered number: SC678390)

Balance Sheet - continued
28 February 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





S Kerr - Director