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Company registration number: 11842358
Andrew Cassidy Audio Visual Ltd
Unaudited filleted financial statements
31 March 2022
Andrew Cassidy Audio Visual Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Andrew Cassidy Audio Visual Ltd
Directors and other information
Director Mr A C Cassidy
Company number 11842358
Registered office 128 Balmoral Road
Northampton
NN2 6JZ
Business address 128 Balmoral Road
Northampton
NN2 6JZ
Accountant A R Trueman Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norfolk
NR10 5AT
Bankers Barclays Bank plc
Business Banking
Milton Keynes 2
Leicestershire
LE87 2BB
Andrew Cassidy Audio Visual Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Andrew Cassidy Audio Visual Ltd
Year ended 31 March 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
A R Trueman Accountants
Chartered Certified Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norfolk
NR10 5AT
19 August 2022
Andrew Cassidy Audio Visual Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Current assets 8,058 10,715
Creditors: amounts falling due within one year ( 3,119) ( 5,458)
_______ _______
Net current assets 4,939 5,257
_______ _______
Total assets less current liabilities 4,939 5,257
Creditors: amounts falling due after more than one year ( 3,483) ( 4,583)
Accruals and deferred income ( 1,050) ( 650)
_______ _______
Net assets 406 24
_______ _______
Capital and reserves 406 24
_______ _______
Notes to the financial statements
Andrew Cassidy Audio Visual Ltd
Year ended 31 March 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A C Cassidy 9,663 ( 1,704) 7,959
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A C Cassidy 4,517 5,146 9,663
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2022 , and are signed on behalf of the board by:
Mr A C Cassidy
Director
Company registration number: 11842358
The company is a private company limited by shares, registered in England.