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Registered number: OC324421

Avanti Transit LLP

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Wootton Taylor
Certified Public Accountants
30 Foregate Street
Worcester
WR1 1DS

Avanti Transit LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Avanti Transit LLP

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DESIGNATED MEMBERS
Nigel R Goddard
Colin R Goddard
REGISTERED OFFICE
9 Polysend Drive
Alderton
Tewkesbury
Gloucestershire
GL20 8PU
COMPANY NUMBER
OC324421
ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
30 Foregate Street
Worcester
WR1 1DS

Avanti Transit LLP

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets211,8022,838
CURRENT ASSETS
Debtors341,73041,405
Cash at bank and in hand44,83234,311
86,56275,716
CREDITORS: Amounts falling due within one year9,5625,512
NET CURRENT ASSETS77,00070,204
TOTAL ASSETS LESS CURRENT LIABILITIES88,80273,042
CREDITORS: Amounts falling due after more than oneyear54,9576,957
NET ASSETS ATTRIBUTABLE TO MEMBERS83,84566,085
LOANS AND OTHER DEBTS DUE TO MEMBERS83,84566,085
MEMBERS ' OTHER INTERESTS
83,84566,085
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members83,84566,085
83,84566,085
For the year ending 31/12/2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 23/08/2024 and signed on their behalf by
.............................
Nigel R Goddard
Designated Member

Avanti Transit LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/01/20236,93811,65218,590
Additions12,898-12,898
At 31/12/202319,83611,65231,488
Depreciation
At 01/01/20234,61511,13715,752
For the year3,8051293,934
At 31/12/20238,42011,26619,686
Net Book Amounts
At 31/12/202311,41638611,802
At 31/12/20222,3235152,838

Avanti Transit LLP

3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors41,73041,405
41,73041,405
4. EMPLOYEES
20232022
No.No.
Average number of employees11
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts4,9576,957
4,9576,957