Company registration number 04216391 (England and Wales)
AVANTE CONCEPTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
AVANTE CONCEPTS LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
29,396
29,961
Current assets
19,884
7,102
Creditors: amounts falling due within one year
(19,731)
(19,811)
Net current assets/(liabilities)
153
(12,709)
Total assets less current liabilities
29,549
17,252
Creditors: amounts falling due after more than one year
(1,940)
(3,340)
Net assets
27,609
13,912
Capital and reserves
27,609
13,912
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Avante Concepts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Keys Cottage, Butt Hill, Napton, Southam, Warwickshire, CV47 8NE.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AVANTE CONCEPTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 February 2025
Mr A T Pardoe
Director
Company registration number 04216391 (England and Wales)
AVANTE CONCEPTS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2024
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 June 2023
12,114
713
43,158
55,985
Additions
321
-
0
-
0
321
At 31 May 2024
12,435
713
43,158
56,306
Depreciation and impairment
At 1 June 2023
7,568
692
42,764
51,024
Depreciation charged in the year
730
3
153
886
At 31 May 2024
8,298
695
42,917
51,910
Carrying amount
At 31 May 2024
4,137
18
241
4,396
At 31 May 2023
4,546
21
394
4,961
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