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Company registration number: 09092662
Avanti Projects Ltd.
Unaudited filleted financial statements
30 November 2023
Avanti Projects Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Avanti Projects Ltd.
Directors and other information
Director P Ruggiero
Company number 09092662
Registered office 1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Accountants Hyde & Lewis
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Bankers HSBC Bank plc
5 High Street
St Neots
Cambridgeshire
PE19 1DE
Avanti Projects Ltd.
Report to the director on the preparation of the
unaudited statutory financial statements of Avanti Projects Ltd.
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Avanti Projects Ltd. for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Avanti Projects Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Avanti Projects Ltd. and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avanti Projects Ltd. and its director as a body for our work or for this report.
It is your duty to ensure that Avanti Projects Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Avanti Projects Ltd.. You consider that Avanti Projects Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Avanti Projects Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
1 August 2024
Avanti Projects Ltd.
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 6,002 6,672
_______ _______
Current assets 18,348 73,198
Prepayments and accrued income 808 820
_______ _______
19,156 74,018
Creditors: amounts falling due within one year ( 20,003) ( 18,457)
_______ _______
Net current (liabilities)/assets ( 847) 55,561
_______ _______
Total assets less current liabilities 5,155 62,233
Creditors: amounts falling due after more than one year ( 15,024) ( 24,597)
Accruals and deferred income ( 4,193) ( 2,286)
_______ _______
Net (liabilities)/assets ( 14,062) 35,350
_______ _______
Capital and reserves ( 14,062) 35,350
_______ _______
Notes to the financial statements
Avanti Projects Ltd.
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P Ruggiero ( 1,017) ( 3,548) ( 4,565)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
P Ruggiero 130,158 ( 131,175) ( 1,017)
_______ _______ _______
The above loans are interest free and no repayment period has been set.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 31 July 2024 , and are signed on behalf of the board by:
P Ruggiero
Director
Company registration number: 09092662
The company is a private company limited by shares, registered in England & Wales.