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Registration number: 05551932

George Brent AV Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 1 September 2023

 

George Brent AV Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

George Brent AV Limited

Company Information

Director

G Brent

Registered office

1 Waterworks Cottage
Waddon Way
Croydon
Surrey
CR0 4HY

 

George Brent AV Limited

(Registration number: 05551932)
Balance Sheet as at 1 September 2023

2023
£

2022
£

Fixed assets

16,031

14,872

Current assets

71,387

31,889

Creditors: Amounts falling due within one year

(21,824)

(20,919)

Net current assets

49,563

10,970

Total assets less current liabilities

65,594

25,842

Accruals and deferred income

(1,140)

(1,115)

 

64,454

24,727

Capital and reserves

64,454

24,727

 

George Brent AV Limited

(Registration number: 05551932)
Balance Sheet as at 1 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Waterworks Cottage
Waddon Way
Croydon
Surrey
CR0 4HY

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

George Brent AV Limited

(Registration number: 05551932)
Balance Sheet as at 1 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 1 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 October 2023
 

.........................................
G Brent
Director