1 January 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6747682023-01-012023-12-31NI6747682023-12-31NI6747682022-12-31NI674768core:WithinOneYear2023-12-31NI674768core:WithinOneYear2022-12-31NI674768bus:RegisteredOffice2023-01-012023-12-31NI6747682022-01-012022-12-31NI674768bus:Director12023-01-012023-12-31NI674768bus:Director22023-01-012023-12-31NI67476812023-01-012023-12-31NI674768countries:NorthernIreland2023-01-012023-12-31NI674768bus:AuditExemptWithAccountantsReport2023-01-012023-12-31NI674768bus:PrivateLimitedCompanyLtd2023-01-012023-12-31NI674768bus:Micro-entities2023-01-012023-12-31NI674768bus:FullAccounts2023-01-012023-12-31
Company registration number:
NI674768
Avitor Distribution UK Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Avitor Distribution UK Limited
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
14,723
 
22,084
 
   
Current assets
467,481
 
427,671
 
Creditors: amounts falling due within one year
(382,373
)
(354,464
)
Net current assets
85,108
 
73,207
 
Total assets less current liabilities
99,831
 
95,291
 
Accruals and deferred income
(989
)
(1,242
)
Net assets
98,842
 
94,049
 
   
Capital and reserves
98,842
 
94,049
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
21 North St C/O Carville Consultancy
,
Crossmaglen
,
Newry
,
Down
,
BT35 9AB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
3.00
).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
2 September 2024
, and are signed on behalf of the board by:
J Huet
E Keller
DirectorDirector
Company registration number:
NI674768