Avt Retail Stores Ltd Filleted Accounts Cover
Avt Retail Stores Ltd
Company No. 10273642
Unaudited Accounts
31 July 2023
Avt Retail Stores Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
10273642
2023
2022
£
£
Fixed assets
13,33013,330
Current assets
126,951111,198
Creditors: Amounts falling due within one year
(13,405)
(57,802)
Net current assets
113,54653,396
Total assets less current liabilities
126,87666,726
Creditors: Amounts falling due after more than one year
(94,202)
(37,021)
Accruals and deferred income
(194)
(3,014)
32,48026,691
Capital and reserves
32,480
26,691
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
2
3
General information
Avt Retail Stores Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10273642
Its registered office is:
465 Old Chester Road
BIRKENHEAD
Wirral
CH42 4NG
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
K. Joseph - Director
Avt Retail Stores Ltd1027364231 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Off Licence. 102736422022-08-012023-07-31102736422023-07-31102736422022-07-3110273642core:WithinOneYear2023-07-3110273642core:WithinOneYear2022-07-3110273642core:AfterOneYear2023-07-3110273642core:AfterOneYear2022-07-31102736422021-08-012022-07-3110273642countries:UnitedKingdom2022-08-012023-07-3110273642bus:RegisteredOffice2022-08-012023-07-31102736422022-08-0110273642bus:Micro-entities2022-08-012023-07-3110273642bus:FullAccounts2022-08-012023-07-3110273642bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110273642bus:Director12022-08-012023-07-3110273642bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure