Avant Hire (South Wales) Ltd 07477837 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is equipment hire Digita Accounts Production Advanced 6.30.9574.0 true 07477837 2023-02-01 2024-01-31 07477837 2024-01-31 07477837 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07477837 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07477837 bus:Micro-entities 2023-02-01 2024-01-31 07477837 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07477837 bus:FullAccounts 2023-02-01 2024-01-31 07477837 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07477837 bus:RegisteredOffice 2023-02-01 2024-01-31 07477837 bus:Director1 2023-02-01 2024-01-31 07477837 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07477837 countries:AllCountries 2023-02-01 2024-01-31 07477837 2022-02-01 2023-01-31 07477837 2023-01-31 07477837 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07477837 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07477837

Avant Hire (South Wales) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Avant Hire (South Wales) Ltd

(Registration number: 07477837)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

126,930

215,662

Current assets

57,000

38

Creditors: Amounts falling due within one year

(38,511)

(16,466)

Net current assets/(liabilities)

18,489

(16,428)

Total assets less current liabilities

145,419

199,234

Creditors: Amounts falling due after more than one year

(30,058)

(128,666)

 

115,361

70,568

Capital and reserves

115,361

70,568

1

General information

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

The address of its registered office is:
1 Maes y Gad
St Fagans
Cardiff
CF5 6DQ

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Avant Hire (South Wales) Ltd

(Registration number: 07477837)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 3 October 2024
 

.........................................
Mr Paul Underwood
Director