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Company Registration No. 09346277 (England and Wales)
ADVANTAGE COMPANIES LTD Unaudited accounts for the year ended 31 December 2023
ADVANTAGE COMPANIES LTD Unaudited accounts Contents
Page
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ADVANTAGE COMPANIES LTD Company Information for the year ended 31 December 2023
Director
Lenka Lutonska
Company Number
09346277 (England and Wales)
Registered Office
5 Beacon View Northall Dunstable Bedfordshire LU6 2BA England
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ADVANTAGE COMPANIES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,046 
5,931 
Current assets
Debtors
261,236 
464,295 
Cash at bank and in hand
386,313 
651,776 
647,549 
1,116,071 
Creditors: amounts falling due within one year
(100,818)
(292,666)
Net current assets
546,731 
823,405 
Net assets
570,777 
829,336 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
570,775 
829,334 
Shareholders' funds
570,777 
829,336 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2024 and were signed on its behalf by
Lenka Lutonska Director Company Registration No. 09346277
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ADVANTAGE COMPANIES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ADVANTAGE COMPANIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09346277. The registered office is 5 Beacon View, Northall, Dunstable, Bedfordshire, LU6 2BA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
- 
- 
11,929 
- 
11,929 
Additions
5,750 
5,000 
4,550 
5,200 
20,500 
At 31 December 2023
5,750 
5,000 
16,479 
5,200 
32,429 
Depreciation
At 1 January 2023
- 
- 
5,998 
- 
5,998 
Charge for the year
- 
- 
2,385 
- 
2,385 
At 31 December 2023
- 
- 
8,383 
- 
8,383 
Net book value
At 31 December 2023
5,750 
5,000 
8,096 
5,200 
24,046 
At 31 December 2022
- 
- 
5,931 
- 
5,931 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
261,236 
464,295 
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ADVANTAGE COMPANIES LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,949 
109,876 
Taxes and social security
81,835 
173,801 
Other creditors
4,034 
5,739 
Accruals
- 
3,250 
100,818 
292,666 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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