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Company Registration No. 10016057 (England and Wales)
Seamless AV Installations Ltd Unaudited accounts for the year ended 28 February 2023
Seamless AV Installations Ltd Unaudited accounts Contents
Page
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Seamless AV Installations Ltd Company Information for the year ended 28 February 2023
Director
C Lyne
Company Number
10016057 (England and Wales)
Registered Office
41 BELL LANE BLACKWATER CAMBERLEY SURREY GU17 0JX ENGLAND
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Seamless AV Installations Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,037 
3,037 
Current assets
Debtors
1,280 
1,262 
Cash at bank and in hand
34,083 
22,922 
35,363 
24,184 
Creditors: amounts falling due within one year
(38,191)
(26,941)
Net current liabilities
(2,828)
(2,757)
Net assets
209 
280 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
109 
180 
Shareholders' funds
209 
280 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
C Lyne Director Company Registration No. 10016057
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Seamless AV Installations Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Seamless AV Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 10016057. The registered office is 41 BELL LANE, BLACKWATER, CAMBERLEY, SURREY, GU17 0JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
12,148 
- 
12,148 
At 28 February 2023
12,148 
- 
12,148 
Depreciation
At 1 March 2022
- 
9,111 
9,111 
At 28 February 2023
- 
9,111 
9,111 
Net book value
At 28 February 2023
12,148 
(9,111)
3,037 
At 28 February 2022
12,148 
(9,111)
3,037 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
18 
- 
Other debtors
1,262 
1,262 
1,280 
1,262 
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Seamless AV Installations Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,140 
- 
VAT
3,197 
11,241 
Taxes and social security
13,348 
16,705 
Loans from directors
7,506 
(1,005)
38,191 
26,941 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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