Company registration number NI676236 (Northern Ireland)
DYNAMIC AUDIO VISUAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
DYNAMIC AUDIO VISUAL LTD
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
29,151
37,011
Current assets
113,708
99,805
Creditors: amounts falling due within one year
(105,011)
(114,826)
Net current assets/(liabilities)
8,697
(15,021)
Total assets less current liabilities
37,848
21,990
Creditors: amounts falling due after more than one year
(29,855)
(12,074)
Net assets
7,993
9,916
Capital and reserves
7,993
9,916
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
1
2

Dynamic Audio Visual Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 57 Clady Road, Portglenone, Co. Antrim, Northern Ireland, BT44 8NG.

For the year ended 31 December 2022 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DYNAMIC AUDIO VISUAL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -

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 financial statements were approved and signed by the director and authorised for issue on 29 September 2023
Mr R J G Andrews
Director
Company Registration Number NI676236
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