Company registration number 8770997 (England and Wales)
AVANT MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AVANT MEDIA LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
(1)
Current assets
25,509
13,363
Creditors: amounts falling due within one year
(29,704)
(26,238)
Net current liabilities
(4,195)
(12,875)
Total assets less current liabilities
(4,195)
(12,876)
Creditors: amounts falling due after more than one year
13,130
12,877
Net assets
8,935
1
Capital and reserves
8,935
1
Notes to the financial statements
1
Reporting period
As of the company yearend 30 November 2023 the director owed the company £13,817 in a form of directors loan account. The company owed the director £687 in unreimbursed expenses.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Avant Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AVANT MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 August 2024
..............................................
Mr István ANTAL
Director
Company registration number 8770997 (England and Wales)