AVANT WHOLESALE LTD

Company Registration Number:
12993001 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AVANT WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

AVANT WHOLESALE LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 845,803 636,982
Total fixed assets: 845,803 636,982
Current assets
Stocks: 303,124 241,370
Debtors:   214,360 147,012
Cash at bank and in hand: 99,697 32,599
Total current assets: 617,181 420,981
Creditors: amounts falling due within one year:   (211,722) (157,896)
Net current assets (liabilities): 405,459 263,085
Total assets less current liabilities: 1,251,262 900,067
Total net assets (liabilities): 1,251,262 900,067
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,251,261 900,066
Shareholders funds: 1,251,262 900,067

The notes form part of these financial statements

AVANT WHOLESALE LTD

Balance sheet statements

For the year ending 30 November 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 05 August 2024
and signed on behalf of the board by:

Name: Johnny Reed
Status: Director

The notes form part of these financial statements

AVANT WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

AVANT WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 15 10

AVANT WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 636,982
Additions 208,821
At 30 November 2023 845,803
Net book value
At 30 November 2023 845,803
At 30 November 2022 636,982