IRIS Accounts Production v25.1.0.734 13213092 director 19.8.23 18.8.24 18.8.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132130922023-08-18132130922024-08-18132130922023-08-192024-08-18132130922022-08-18132130922022-08-192023-08-18132130922023-08-1813213092ns15:EnglandWales2023-08-192024-08-1813213092ns14:PoundSterling2023-08-192024-08-1813213092ns10:Director12023-08-192024-08-1813213092ns10:PrivateLimitedCompanyLtd2023-08-192024-08-1813213092ns10:SmallEntities2023-08-192024-08-1813213092ns10:AuditExempt-NoAccountantsReport2023-08-192024-08-1813213092ns10:SmallCompaniesRegimeForDirectorsReport2023-08-192024-08-1813213092ns10:SmallCompaniesRegimeForAccounts2023-08-192024-08-1813213092ns10:FullAccounts2023-08-192024-08-1813213092ns10:OrdinaryShareClass12023-08-192024-08-1813213092ns10:Director22023-08-192024-08-1813213092ns10:RegisteredOffice2023-08-192024-08-1813213092ns5:CurrentFinancialInstruments2024-08-1813213092ns5:CurrentFinancialInstruments2023-08-1813213092ns5:ShareCapital2024-08-1813213092ns5:ShareCapital2023-08-1813213092ns5:RetainedEarningsAccumulatedLosses2024-08-1813213092ns5:RetainedEarningsAccumulatedLosses2023-08-1813213092ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-1813213092ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-1813213092ns10:OrdinaryShareClass12024-08-18
REGISTERED NUMBER: 13213092 (England and Wales)


















AVT Distribution Limited

Unaudited Financial Statements

for the Year Ended 18 August 2024






AVT Distribution Limited (Registered number: 13213092)






Contents of the Financial Statements
for the Year Ended 18 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVT Distribution Limited

Company Information
for the Year Ended 18 August 2024







DIRECTOR: D L P Gentleman





REGISTERED OFFICE: 44 Albany Road
West Bergholt
Colchester
Essex
CO6 3LD





REGISTERED NUMBER: 13213092 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

AVT Distribution Limited (Registered number: 13213092)

Balance Sheet
18 August 2024

18.8.24 18.8.23
Notes £    £   
CURRENT ASSETS
Debtors 5 7,997 7,481
Cash at bank 14,464 26,239
22,461 33,720
CREDITORS
Amounts falling due within one year 6 26,962 36,339
NET CURRENT LIABILITIES (4,501 ) (2,619 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,501

)

(2,619

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (4,601 ) (2,719 )
SHAREHOLDERS' FUNDS (4,501 ) (2,619 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 18 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 18 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





D L P Gentleman - Director


AVT Distribution Limited (Registered number: 13213092)

Notes to the Financial Statements
for the Year Ended 18 August 2024

1. STATUTORY INFORMATION

AVT Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
18.8.24 18.8.23
£    £   
Amounts owed by participating interests 3,878 -
Other debtors 4,119 7,481
7,997 7,481

AVT Distribution Limited (Registered number: 13213092)

Notes to the Financial Statements - continued
for the Year Ended 18 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
18.8.24 18.8.23
£    £   
Trade creditors 23,215 6,552
Amounts owed to participating interests - 27,251
Taxation and social security 767 -
Other creditors 2,980 2,536
26,962 36,339

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 18.8.24 18.8.23
value: £    £   
100 Ordinary 1 100 100