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Registration number: 11047477

Avocet Electrical Technology Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Avocet Electrical Technology Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

1

 

Avocet Electrical Technology Limited

(Registration number: 11047477)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed Assets

10,887

13,761

Current assets

28,148

27,206

Prepayments and accrued income

424

409

Creditors: Amounts falling due within one year

(30,182)

(26,356)

Net current (liabilities)/assets

(1,610)

1,259

Total assets less current liabilities

9,277

15,020

Creditors: Amounts falling due after more than one year

(8,201)

(11,774)

Accruals and deferred income

(1,000)

(1,000)

 

76

2,246

Capital and Reserves

76

2,246

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 The Causeway
Isleham
Ely
Cambridgeshire
CB7 5TA

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

 

Avocet Electrical Technology Limited

(Registration number: 11047477)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

MF Reeve

Advances in year

20,969

39,095

(39,726)

20,338

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

MF Reeve

Advances in year

18,656

22,969

(20,656)

20,969

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Avocet Electrical Technology Limited

(Registration number: 11047477)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2024
 

.........................................
MF Reeve
Director