SOUND AND VISION EXPRESS LIMITED

Company Registration Number:
05336055 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

SOUND AND VISION EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOUND AND VISION EXPRESS LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: Sound And Vision Express, Mead
Road, Cheltenham
GL53 7DU
Company Registration Number: 05336055 (England and Wales)

SOUND AND VISION EXPRESS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 127,966 147,871
Cost of Materials ( 76,497 ) ( 76,144 )
Staff Costs ( 18,960 ) ( 27,721 )
Other charges ( 37,777 ) ( 47,580 )
Profit or (Loss) for Period ( 5,268 ) ( 3,574 )

SOUND AND VISION EXPRESS LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 26,934 50,454
Current assets: 105,209 107,415
Creditors: amounts falling due within one year: ( 43,197 ) ( 64,657 )
Net current assets (liabilities): 62,012 42,758
Total assets less current liabilities: 88,946 93,212
Total net assets (liabilities): 88,946 93,212
Capital and reserves: 88,946 93,212

SOUND AND VISION EXPRESS LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Peter French
Status: Director

The notes form part of these financial statements

SOUND AND VISION EXPRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 3

SOUND AND VISION EXPRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No