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REGISTERED NUMBER: 11473255 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2023

for

Tony Wall Audio Ltd

Tony Wall Audio Ltd (Registered number: 11473255)






Contents of the Financial Statements
for the Year Ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tony Wall Audio Ltd

Company Information
for the Year Ended 30th June 2023







DIRECTOR: Mr A P Wall





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 11473255 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Tony Wall Audio Ltd (Registered number: 11473255)

Balance Sheet
30th June 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,263 4,081

CURRENT ASSETS
Debtors 5 3,008 5,780
Cash at bank 6,798 21,694
9,806 27,474
CREDITORS
Amounts falling due within one year 6 3,208 10,675
NET CURRENT ASSETS 6,598 16,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,861

20,880

PROVISIONS FOR LIABILITIES 7 1,190 775
NET ASSETS 11,671 20,105

CAPITAL AND RESERVES
Called up share capital 8 5 5
Retained earnings 9 11,666 20,100
SHAREHOLDERS' FUNDS 11,671 20,105

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

Tony Wall Audio Ltd (Registered number: 11473255)

Balance Sheet - continued
30th June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th February 2024 and were signed by:





Mr A P Wall - Director


Tony Wall Audio Ltd (Registered number: 11473255)

Notes to the Financial Statements
for the Year Ended 30th June 2023

1. STATUTORY INFORMATION

Tony Wall Audio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Tony Wall Audio Ltd (Registered number: 11473255)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st July 2022 8,373
Additions 4,270
At 30th June 2023 12,643
DEPRECIATION
At 1st July 2022 4,292
Charge for year 2,088
At 30th June 2023 6,380
NET BOOK VALUE
At 30th June 2023 6,263
At 30th June 2022 4,081

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 3,008 5,780

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade creditors - (2 )
Taxation and social security 2,297 9,225
Other creditors 911 1,452
3,208 10,675

7. PROVISIONS FOR LIABILITIES
30/6/23 30/6/22
£    £   
Deferred tax 1,190 775

Tony Wall Audio Ltd (Registered number: 11473255)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st July 2022 775
Provided during year 415
Balance at 30th June 2023 1,190

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
1 Ordinary Share £1 1 1
1 Ordinary A Share £1 1 1
1 Ordinary B Share £1 1 1
1 Ordinary C Share £1 1 1
1 Ordinary D Share £1 1 1
5 5

9. RESERVES
Retained
earnings
£   

At 1st July 2022 20,100
Profit for the year 11,854
Dividends (20,288 )
At 30th June 2023 11,666