Registered number
11566796
Audio Visual and Networking Services Ltd
Filleted Accounts
28 February 2023
Audio Visual and Networking Services Ltd
Registered number: 11566796
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 22,583 27,013
Current assets 7,455 20,767
Creditors: amounts falling due within one year (6,752) (5,573)
Net current assets 703 15,194
Total assets less current liabilities 23,286 42,207
Creditors: amounts falling due after more than one year (25,778) (30,296)
Accruals and deferred income (1,580) (780)
Net (liabilities)/assets (4,072) 11,131
Capital and reserves (4,072) 11,131
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Charanjit Dhillon
Director
Approved by the board on 20 November 2023
Audio Visual and Networking Services Ltd 11566796 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Charanjit Dhillon No description of principal activity 11566796 2021-03-01 2022-02-28 11566796 core:WithinOneYear 2022-02-28 11566796 core:AfterOneYear 2022-02-28 11566796 2022-03-01 2023-02-28 11566796 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11566796 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11566796 countries:England 2022-03-01 2023-02-28 11566796 bus:Director40 2022-03-01 2023-02-28 11566796 bus:Micro-entities 2022-03-01 2023-02-28 11566796 bus:FullAccounts 2022-03-01 2023-02-28 11566796 2023-02-28 11566796 core:WithinOneYear 2023-02-28 11566796 core:AfterOneYear 2023-02-28 11566796 2022-02-28 iso4217:GBP xbrli:pure