1 June 2023 false No description of principal activity Taxfiler 2024.7 10758212business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107582122023-05-31 107582122023-06-012024-05-31 10758212business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10758212business:FilletedAccounts2023-06-012024-05-31 107582122024-05-31 10758212business:Director12023-06-012024-05-31 10758212business:RegisteredOffice2023-06-012024-05-31 107582122023-05-31 10758212core:WithinOneYear2024-05-31 10758212core:WithinOneYear2023-05-31 10758212core:AfterOneYear2024-05-31 10758212core:AfterOneYear2023-05-31 10758212countries:EnglandWales2023-06-012024-05-31 107582122022-06-012023-05-31 10758212business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10758212 (England and Wales)
Avanti Travel Ltd Unaudited accounts for the year ended 31 May 2024
Avanti Travel Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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Avanti Travel Ltd Company Information for the year ended 31 May 2024
Director
Mr W Clarke
Company Number
10758212 (England and Wales)
Registered Office
The Coach House 1A Dicconson Terrace WIgan Lancs WN1 2AA England
Accountants
CCS Accountancy Services 14a Charles Street Wigan Lancashire WN1 2BP
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Avanti Travel Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
17,395 
20,045 
Current assets
104,647 
277,248 
Creditors: amounts falling due within one year
(4,981)
(14,795)
Net current assets
99,666 
262,453 
Total assets less current liabilities
117,061 
282,498 
Creditors: amounts falling due after more than one year
(1,217)
(3,217)
Accruals and deferred income
(91,663)
(252,835)
Net assets
24,181 
26,446 
Capital and reserves
24,181 
26,446 
NOTES TO THE ACCOUNTS
1 Statutory information
Avanti Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 10758212. The registered office is The Coach House, 1A Dicconson Terrace, WIgan, Lancs, WN1 2AA, England.
2 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31st May 2024 and 31st May 2023: W Clarke- 31/05/24 31/05/2023 Balance outstanding at start of year 5,026 2,406 Amounts advanced 18,666 5,026 Amounts repaid (5,026) (2,406) Amounts written off - - Amounts waived - - Balance outstanding at end of year 18666 5,026
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Avanti Travel Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 February 2025
Mr W Clarke Director Company Registration No. 10758212
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