AMV Live Venues Ltd Filleted Accounts Cover
AMV Live Venues Ltd
Company No. 08186647
Unaudited Accounts
31 January 2023
AMV Live Venues Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
08186647
2023
2022
£
£
Fixed assets
-655
Current assets
6,10330,571
Prepayments and accrued income
20,00020,000
Creditors: Amounts falling due within one year
(76,108)
(86,276)
Net current liabilities
(50,005)
(35,705)
Total assets less current liabilities
(50,005)
(35,050)
Creditors: Amounts falling due after more than one year
(42,917)
(49,167)
(92,922)
(84,217)
Capital and reserves
(92,922)
(84,217)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
08186647
Its registered office is:
Unit 10 B Village
Endeavour Park, Baker Road
Nelson Park West
Northumberland
NE23 1WL
For the year ended 31 January 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2023 and signed on its behalf by:
M. Forster - Director
AMV Live Venues Ltd0818664731 January 202301 February 2022false24 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . booking venues for live music.081866472022-02-012023-01-31081866472023-01-31081866472022-01-3108186647core:WithinOneYear2023-01-3108186647core:WithinOneYear2022-01-3108186647core:AfterOneYear2023-01-3108186647core:AfterOneYear2022-01-31081866472020-09-012022-01-3108186647bus:RegisteredOffice2022-02-012023-01-31081866472022-02-0108186647bus:Micro-entities2022-02-012023-01-3108186647bus:FullAccounts2022-02-012023-01-3108186647bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108186647bus:Director12022-02-012023-01-3108186647bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure