Company registration number:
12206511
Avantax Ltd
Trading as
Avantax Ltd
Unaudited filleted financial statements
30 September 2023
Avantax Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Avantax Ltd
Directors and other information
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Directors |
Mrs Izabella Biernacka |
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Mr Piotr Jozek |
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Company number |
12206511 |
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Peterborough |
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PE4 5BP |
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Business address |
24 Abbotts Grove |
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Peterborough |
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PE4 5BP |
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Accountants |
Avantax Ltd |
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24 Abbotts Grove |
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Peterborough |
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PE4 5BP |
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Avantax Ltd
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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1,719 |
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855 |
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_______ |
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_______ |
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Current assets |
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12,928 |
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14,752 |
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Creditors: amounts falling due within one year |
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(
10,322) |
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(
10,104) |
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_______ |
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_______ |
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Net current assets |
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2,606 |
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4,648 |
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_______ |
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_______ |
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Total assets less current liabilities |
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4,325 |
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5,503 |
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_______ |
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_______ |
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Net assets |
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4,325 |
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5,503 |
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_______ |
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_______ |
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Capital and reserves |
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4,325 |
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5,503 |
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_______ |
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_______ |
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Notes to the financial statements
Avantax Ltd
Year ended 30 September 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
the director was also an employee.
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Izabella Biernacka |
4,031 |
12,266 |
(
13,500) |
2,797 |
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Mr Piotr Jozek |
3,860 |
2,323 |
(
2,000) |
4,183 |
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_______ |
_______ |
_______ |
_______ |
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7,891 |
14,589 |
(
15,500) |
6,980 |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Izabella Biernacka |
- |
10,729 |
(
6,698) |
4,031 |
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Mr Piotr Jozek |
- |
3,860 |
- |
3,860 |
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_______ |
_______ |
_______ |
_______ |
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- |
14,589 |
(
6,698) |
7,891 |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
09 February 2024
, and are signed on behalf of the board by:
Mrs Izabella Biernacka
Director
Company registration number:
12206511
The company is a private company limited by shares, registered in England.