Total Audio Visual Solutions Limited 04274905 false 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is installers of visual audio equipment Digita Accounts Production Advanced 6.30.9574.0 true 04274905 2020-12-01 2021-11-30 04274905 2021-11-30 04274905 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 04274905 core:Non-currentFinancialInstruments core:AfterOneYear 2021-11-30 04274905 bus:Micro-entities 2020-12-01 2021-11-30 04274905 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 04274905 bus:FullAccounts 2020-12-01 2021-11-30 04274905 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 04274905 bus:RegisteredOffice 2020-12-01 2021-11-30 04274905 bus:CompanySecretary1 2020-12-01 2021-11-30 04274905 bus:Director1 2020-12-01 2021-11-30 04274905 bus:Director2 2020-12-01 2021-11-30 04274905 bus:Director3 2020-12-01 2021-11-30 04274905 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 04274905 countries:UnitedKingdom 2020-12-01 2021-11-30 04274905 2019-12-01 2020-11-30 04274905 2020-11-30 04274905 core:CurrentFinancialInstruments core:WithinOneYear 2020-11-30 04274905 core:Non-currentFinancialInstruments core:AfterOneYear 2020-11-30 iso4217:GBP xbrli:pure

Registration number: 04274905

Total Audio Visual Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Total Audio Visual Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Audio Visual Solutions Limited

Company Information

Directors

Mr Ben Hawkins

Mr Andrew Hawkins

Mrs Charlotte Hawkins

Company secretary

Mrs J M Daly

Registered office

Unit 4 City Limits
Danehill
Reading
Berkshire
RG6 4UP

Accountants

WoodWhite Accountants Ltd
Chartered Accountants
Unit 4 City Limits
Danehill
Reading
Berkshire
RG6 4UP

 

Total Audio Visual Solutions Limited

(Registration number: 04274905)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

26,249

10,343

Current assets

155,523

131,719

Prepayments and accrued income

1,755

4,607

Creditors: Amounts falling due within one year

(83,003)

(82,385)

Net current assets

74,275

53,941

Total assets less current liabilities

100,524

64,284

Creditors: Amounts falling due after more than one year

(18,387)

(4,715)

Accruals and deferred income

-

(4,329)

 

82,137

55,240

Capital and reserves

82,137

55,240

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 4 City Limits
Danehill
Reading
Berkshire
RG6 4UP

These financial statements were authorised for issue by the Board on 25 August 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2020 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £55,205 (2020 - £69,704).

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.

 

Total Audio Visual Solutions Limited

(Registration number: 04274905)
Balance Sheet as at 30 November 2021

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 August 2022 and signed on its behalf by:
 

.........................................

Mr Andrew Hawkins
Director