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COMPANY REGISTRATION NUMBER: 07313917
Avlite Ltd
Filleted Unaudited Financial Statements
31 July 2023
Avlite Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
£
Fixed assets
2,365
2,722
-------
-------
Current assets
28,864
8,321
Creditors: amounts falling due within one year
34,230
23,948
---------
---------
Net Current Liabilities
5,366
15,627
-------
---------
Total Assets Less Current Liabilities
( 3,001)
( 12,905)
Accruals and deferred income
350
350
-------
---------
(3,351)
(13,255)
-------
---------
Capital and reserves
( 3,351)
( 13,255)
-------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the year ending 31st July 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 28 March 2024 , and are signed on behalf of the board by:
Mr S Parry
Director
Company registration number: 07313917
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Grove, 6 Shepherds Lane, Bicton, Shrewsbury, SY3 5EH.