Avant Design Limited 14766041 true 2023-03-29 2023-12-31 2023-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr C M Gould Mr JM Gould true 14766041 2023-03-29 2023-12-31 14766041 2023-12-31 14766041 core:ShareCapital 2023-12-31 14766041 core:CurrentFinancialInstruments 2023-12-31 14766041 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14766041 bus:FRS102 2023-03-29 2023-12-31 14766041 bus:AuditExempt-NoAccountantsReport 2023-03-29 2023-12-31 14766041 bus:FullAccounts 2023-03-29 2023-12-31 14766041 bus:RegisteredOffice 2023-03-29 2023-12-31 14766041 bus:Director1 2023-03-29 2023-12-31 14766041 bus:Director3 2023-03-29 2023-12-31 14766041 bus:EntityHasNeverTraded 2023-03-29 2023-12-31 14766041 bus:PrivateLimitedCompanyLtd 2023-03-29 2023-12-31 14766041 countries:England 2023-03-29 2023-12-31 iso4217:GBP

Registration number: 14766041

Avant Design Limited

Annual Report and Unaudited Financial Statements

for the Period from 29 March 2023 to 31 December 2023

 

Avant Design Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Avant Design Limited

Company Information

Directors

Mr C M Gould

Mr JM Gould

Registered office

Oakmoore Court Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11C Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Avant Design Limited

(Registration number: 14766041)
Balance Sheet as at 31 December 2023

Note

2023
£

Current assets

 

Debtors

3

2

Capital and reserves

 

Called up share capital

2

Shareholders' funds

 

2

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mr JM Gould
Director

 

Avant Design Limited

Notes to the Unaudited Financial Statements for the Period from 29 March 2023 to 31 December 2023

1

General information

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

The address of its registered office is:
Oakmoore Court Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH
Great Britain

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Avant Design Limited

Notes to the Unaudited Financial Statements for the Period from 29 March 2023 to 31 December 2023

3

Debtors

Current

2023
£

Other debtors

2

 

2