AVITAS SERVICES LTD

Company Registration Number:
12012584 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

AVITAS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

AVITAS SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,131,263 725,665
Total fixed assets: 1,131,263 725,665
Current assets
Stocks: 625,360 578,201
Debtors:   523,456 490,162
Cash at bank and in hand: 569,850 503,545
Total current assets: 1,718,666 1,571,908
Creditors: amounts falling due within one year:   (625,360) (569,878)
Net current assets (liabilities): 1,093,306 1,002,030
Total assets less current liabilities: 2,224,569 1,727,695
Total net assets (liabilities): 2,224,569 1,727,695
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,224,568 1,727,694
Shareholders funds: 2,224,569 1,727,695

The notes form part of these financial statements

AVITAS SERVICES LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: Kinsey Jeffreys
Status: Director

The notes form part of these financial statements

AVITAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AVITAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 40 30

AVITAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 725,665
Additions 405,598
At 31 May 2023 1,131,263
Net book value
At 31 May 2023 1,131,263
At 31 May 2022 725,665