Registered Number 05856974

DIGITAL VISION AV LIMITED

Micro-entity Accounts

31 July 2023

DIGITAL VISION AV LIMITED Registered Number 05856974

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
10,422
12,826
Current Assets
201,656
274,005
Creditors: amounts falling due within one year
(116,703)
(183,601)
Net current assets (liabilities)
84,953
90,404
Total assets less current liabilities
95,375
103,230
Creditors: amounts falling due after more than one year
(19,090)
(28,112)
Total net assets (liabilities)
76,285
75,118
Capital and reserves
76,285
75,118
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2023

And signed on their behalf by:
P Mayhew, Director

Footnotes:

DIGITAL VISION AV LIMITED Registered Number 05856974

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 2