Company registration number: 09375709
Unaudited financial statements
for the year ended 29 February 2024
for
Avantech Lighting Ltd
Pages for filing with the Registrar
Company registration number: 09375709
Avantech Lighting Ltd
Balance sheet
as at 29 February 2024
2024 2023
£ £ £ £
Fixed assets 19,435 -
Current assets 155,554 131,818
Creditors: amounts falling due within one year (73,249) (42,055)
Net current assets 82,305 89,763
NET ASSETS 101,740 89,763
CAPITAL AND RESERVES 101,740 89,763
Notes
1 Company information
Avantech Lighting Ltd is a private company registered in England and Wales. Its registered number is 09375709. The company is limited by shares. Its registered office is Uplands Farm, The Old Dairy, Lapworth, B94 6EP.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 29 February 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09375709
Avantech Lighting Ltd
Balance sheet - continued
as at 29 February 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 30 November 2024 and signed on its behalf by:
Mr C ROBINSON, Director
30 November 2024
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Avantech Lighting Ltd
Exception report
for the year ended 29 February 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 March 2023 per
TB
Balance at 28
February 2023 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 89,662 89,663 (1)
89,662 89,663 (1)
This page does not form part of the statutory financial statements.
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