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Registration number: 11224459

Avit Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Avit Enterprises Limited

Contents

Balance Sheet

1 to 2

 

Avit Enterprises Limited

(Registration number: 11224459)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

454

605

Current assets

749,600

615,843

Creditors: Amounts falling due within one year

(746,928)

(618,611)

Net current assets/(liabilities)

2,672

(2,768)

Total assets less current liabilities

3,126

(2,163)

Accruals and deferred income

(1,608)

(1,500)

 

1,518

(3,663)

Capital and reserves

1,518

(3,663)

For the financial 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

Mr P C Colemon
Director

   
 

Avit Enterprises Limited

(Registration number: 11224459)
Balance Sheet as at 31 July 2024 (continued)

     

1

General information

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

The address of its registered office is:
Larkbeare Lodge
Talaton
Exeter
Devon
EX5 2RY
England

These financial statements were authorised for issue by the director on 31 January 2025.

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'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

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