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Avocet Insurance Consultants Ltd
Registered Number:12686122
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Avocet Insurance Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12686122
As at 31 March 2024
Avocet Insurance Consultants Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,572
4,763
2
3,572
4,763
Current assets
Trade and other receivables
8,004
64,574
3
38,662
Cash and cash equivalents
49,508
114,082
46,666
Trade and other payables: amounts falling due within one
year
(6,643)
(22,768)
4
40,023
91,314
Net current assets
Total assets less current liabilities
94,886
44,786
Trade and other payables: amounts falling due after more
than one year
(12,000)
(999)
5
93,887
Net assets
32,786
Capital and reserves
Called up share capital
1
1
Retained earnings
93,886
32,785
93,887
32,786
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Barry Moss Director
These financial statements were approved and authorised for issue by the Board on 16 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Avocet Insurance Consultants Ltd
Notes to the Financial Statements
Statutory Information
Avocet Insurance Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12686122.
Registered address:
3 Preston Parade
Whitstable
Kent
CT5 4AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2023
8,125
2,994
5,131
At 31 March 2024
5,131
2,994
8,125
Provision for depreciation and impairment
At 01 April 2023
3,362
1,309
2,053
Charge for year
1,191
421
770
At 31 March 2024
4,553
1,730
2,823
At 31 March 2024
Net book value
2,308
1,264
3,572
At 31 March 2023
3,078
1,685
4,763
3. Trade and other receivables
2023
2024
£
£
Trade debtors
64,574
4,900
Other debtors
-
3,104
8,004
64,574
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5
For the year ended 31 March 2024
Avocet Insurance Consultants Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
22,022
3,898
Other creditors
746
2,745
22,768
6,643
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
999
12,000
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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