AVITAS SERVICES LTD

Company Registration Number:
12012584 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AVITAS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

AVITAS SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,436,123 1,131,263
Total fixed assets: 1,436,123 1,131,263
Current assets
Stocks: 769,012 625,360
Debtors:   657,444 523,456
Cash at bank and in hand: 637,105 569,850
Total current assets: 2,063,561 1,718,666
Creditors: amounts falling due within one year:   (736,202) (625,360)
Net current assets (liabilities): 1,327,359 1,093,306
Total assets less current liabilities: 2,763,482 2,224,569
Total net assets (liabilities): 2,763,482 2,224,569
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,763,481 2,224,568
Shareholders funds: 2,763,482 2,224,569

The notes form part of these financial statements

AVITAS SERVICES LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: Kinsey Jeffreys
Status: Director

The notes form part of these financial statements

AVITAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AVITAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 40 30

AVITAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,131,263
Additions 304,860
At 31 May 2024 1,436,123
Net book value
At 31 May 2024 1,436,123
At 31 May 2023 1,131,263