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Company Registration No. 14263646 (England and Wales)
Advantage Infrastructure Ltd Unaudited accounts for the year ended 31 July 2024
Advantage Infrastructure Ltd Unaudited accounts Contents
Page
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Advantage Infrastructure Ltd Company Information for the year ended 31 July 2024
Directors
William Hornby Lucinda Slade
Company Number
14263646 (England and Wales)
Registered Office
82 King Street Manchester M2 4WQ England
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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Advantage Infrastructure Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,684 
8,119 
Current assets
Debtors
55,977 
57,570 
Cash at bank and in hand
13,941 
11,128 
69,918 
68,698 
Creditors: amounts falling due within one year
(84,592)
(58,233)
Net current (liabilities)/assets
(14,674)
10,465 
Net assets
10 
18,584 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
- 
18,574 
Shareholders' funds
10 
18,584 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 19 December 2024 and were signed on its behalf by
William Hornby Director Company Registration No. 14263646
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Advantage Infrastructure Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Advantage Infrastructure Ltd is a private company, limited by shares, registered in England and Wales, registration number 14263646. The registered office is 82 King Street, Manchester, M2 4WQ, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
9,000 
1,825 
10,825 
Additions
11,000 
- 
11,000 
At 31 July 2024
20,000 
1,825 
21,825 
Depreciation
At 1 August 2023
2,250 
456 
2,706 
Charge for the year
3,979 
456 
4,435 
At 31 July 2024
6,229 
912 
7,141 
Net book value
At 31 July 2024
13,771 
913 
14,684 
At 31 July 2023
6,750 
1,369 
8,119 
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Advantage Infrastructure Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,888 
53,872 
Accrued income and prepayments
4,355 
- 
Other debtors
5,734 
3,698 
55,977 
57,570 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,217 
9,959 
Trade creditors
10,808 
13,018 
Taxes and social security
48,931 
29,440 
Other creditors
7,636 
5,816 
84,592 
58,233 
7
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 July 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
5,280 
4,021 
Later than one year and not later than five years
10,560 
- 
15,840 
4,021 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
William Hornby
90 
- 
90 
- 
90 
- 
90 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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