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Registration number: 06078125

Audio Components (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Audio Components (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Audio Components (UK) Ltd

Company Information

Directors

Mr J Bryant

Mrs Heather Mary Bryant

Company secretary

Mrs Heather Mary Bryant

Registered office

37 Lyndhurst Close
Martins Heron
Bracknell
RG12 9QP

Accountants

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Audio Components (UK) Ltd

(Registration number: 06078125)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

516

113

Creditors: Amounts falling due within one year

(357)

(932)

Total assets less current liabilities

159

(819)

Accruals and deferred income

(440)

(440)

 

(281)

(1,259)

Capital and reserves

(281)

(1,259)

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:
37 Lyndhurst Close
Martins Heron
Bracknell
RG12 9QP

These financial statements were authorised for issue by the Board on 22 September 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 directors) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Audio Components (UK) Ltd

(Registration number: 06078125)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2023 and signed on its behalf by:
 

.........................................
Mr J Bryant
Director