The Audio & Visual Guys Ltd Filleted Accounts Cover
The Audio & Visual Guys Ltd
Company No. 12590907
Unaudited Accounts
31 May 2023
The Audio & Visual Guys Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
12590907
2023
2022
£
£
Fixed assets
9,68410,694
Current assets
7,49414,618
Creditors: Amounts falling due within one year
(16,506)
(24,298)
Net current liabilities
(9,012)
(9,680)
Total assets less current liabilities
6721,014
Accruals and deferred income
(870)
(869)
(198)
145
Capital and reserves
(198)
145
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:
4
4
3
General information
Its registered number is:
12590907
Its registered office is:
27 Aldridge Way
Buntingford
SG9 9FX
For the year ended 31 May 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 12 September 2023 and signed on its behalf by:
M. Taylor - Director
The Audio & Visual Guys Ltd1259090731 May 202301 June 2022false12 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Audio Visual and Security Product Sales and Installations. 125909072022-06-012023-05-31125909072023-05-31125909072022-05-3112590907core:WithinOneYear2023-05-3112590907core:WithinOneYear2022-05-31125909072021-06-012022-05-3112590907bus:RegisteredOffice2022-06-012023-05-31125909072022-06-0112590907bus:Micro-entities2022-06-012023-05-3112590907bus:FullAccounts2022-06-012023-05-3112590907bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3112590907bus:Director42022-06-012023-05-3112590907bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure