Registered Number 12479642

AUDIO VISUAL INTEGRATORS LTD

Micro-entity Accounts

28 February 2023

AUDIO VISUAL INTEGRATORS LTD Registered Number 12479642

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,223
1,834
Current Assets
158,192
103,986
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(64,060)
(58,469)
Net current assets (liabilities)
94,132
45,517
Total assets less current liabilities
95,355
47,351
Creditors: amounts falling due after more than one year
0
(9,552)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
95,355
37,799
Capital and reserves
95,355
37,799
  • For the year ending 28 February 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2023

And signed on their behalf by:
Gregory Brian Braithwaite, Director

AUDIO VISUAL INTEGRATORS LTD Registered Number 12479642

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 2