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COMPANY REGISTRATION NUMBER: 11294723
AV Lounge Installations Limited
Filleted Unaudited Financial Statements
31 March 2023
AV Lounge Installations Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
42,836
1,198
--------
-------
Current assets
141,532
155,955
Prepayments and accrued income
1,368
75
---------
---------
142,900
156,030
Creditors: amounts falling due within one year
44,353
18,083
---------
---------
Net current assets
98,547
137,947
---------
---------
Total assets less current liabilities
141,383
139,145
Accruals and deferred income
2,910
46,479
---------
---------
138,473
92,666
---------
---------
Capital and reserves
138,473
92,666
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 November 2023 , and are signed on behalf of the board by:
Mr K Shah
Director
Company registration number: 11294723
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Farham Close, Sawbridgeworth, England, CM21 0HB.