Registered Number:07919137 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Sea Audio Visual Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Sea Audio Visual Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
15,957
18,383
673
43,243
Creditors: amounts falling due |
(24,899)
(6,058)
18,344
(5,385)
Net current liabilities
Total assets less current liabilities |
10,572
36,727
Creditors: amounts falling due |
(25,000)
(22,047)
Accruals and deferred income |
(980)
(980)
(12,455)
Net assets/liabilities
10,747
(12,455)
10,747
Statutory Information
Sea Audio Visual Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07919137. |
33 Covertside Road
Scarisbrick
Southport
PR8 5HB
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Mr Simon Edward Aspinall
Directors Current Account
(684)
10,480
227
11,391
(684)
10,480
227
11,391
2. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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For the year ended 31 March 2023
Sea Audio Visual Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Simon Edward Aspinall Director |
These financial statements were approved and authorised for issue by the Board on 08 November 2023 and were signed by: |
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