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Company Registration No. 13251020 (England and Wales)
NATIONAL AV LTD Unaudited accounts for the year ended 31 March 2023
NATIONAL AV LTD Unaudited accounts Contents
Page
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NATIONAL AV LTD Company Information for the year ended 31 March 2023
Director
Mr Ashley Paul Banbury
Company Number
13251020 (England and Wales)
Registered Office
UNIT 9 NEW LUCKHURST FARM BETHERSDEN ROA SMARDEN ASHFORD TN27 8QT ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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NATIONAL AV LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,815 
3,678 
Cash at bank and in hand
42,259 
20,474 
51,074 
24,152 
Creditors: amounts falling due within one year
(21,039)
(4,778)
Net current assets
30,035 
19,374 
Total assets less current liabilities
30,035 
19,374 
Creditors: amounts falling due after more than one year
(11,270)
(11,270)
Net assets
18,765 
8,104 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
8,103 
- 
Profit and loss account
10,661 
8,103 
Shareholders' funds
18,765 
8,104 
For the year ending 31 March 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 25 September 2023 and were signed on its behalf by
Mr Ashley Paul Banbury Director Company Registration No. 13251020
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NATIONAL AV LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NATIONAL AV LTD is a private company, limited by shares, registered in England and Wales, registration number 13251020. The registered office is UNIT 9 NEW LUCKHURST FARM BETHERSDEN ROA, SMARDEN, ASHFORD, TN27 8QT, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,666 
3,678 
Accrued income and prepayments
149 
- 
8,815 
3,678 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
325 
434 
Trade creditors
- 
2,593 
Taxes and social security
2,501 
1,900 
Loans from directors
18,213 
(149)
21,039 
4,778 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
11,270 
11,270 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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