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Company Registration No. 12793609 (England and Wales)
Hybrid AV LTD Unaudited accounts for the year ended 31 August 2023
Hybrid AV LTD Unaudited accounts Contents
Page
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Hybrid AV LTD Company Information for the year ended 31 August 2023
Directors
Tara Bailiss Jonathan Bailess
Company Number
12793609 (England and Wales)
Registered Office
BUNGALOW FARM, 53A COSBY ROAD LITTLETHORPE LEICESTER LE19 2HG ENGLAND
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Hybrid AV LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,447 
21,980 
Current assets
Debtors
34,773 
20,900 
Cash at bank and in hand
62,593 
105,541 
97,366 
126,441 
Creditors: amounts falling due within one year
(47,262)
(51,507)
Net current assets
50,104 
74,934 
Net assets
64,551 
96,914 
Capital and reserves
Profit and loss account
64,551 
96,914 
Shareholders' funds
64,551 
96,914 
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by
Tara Bailiss Director Company Registration No. 12793609
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Hybrid AV LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Hybrid AV LTD is a private company, limited by shares, registered in England and Wales, registration number 12793609. The registered office is BUNGALOW FARM, 53A COSBY ROAD, LITTLETHORPE, LEICESTER, LE19 2HG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
12,778 
21,690 
34,468 
At 31 August 2023
12,778 
21,690 
34,468 
Depreciation
At 1 September 2022
6,390 
6,098 
12,488 
Charge for the year
3,195 
4,338 
7,533 
At 31 August 2023
9,585 
10,436 
20,021 
Net book value
At 31 August 2023
3,193 
11,254 
14,447 
At 31 August 2022
6,388 
15,592 
21,980 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,773 
20,900 
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Hybrid AV LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,164 
10,939 
Trade creditors
7,354 
12,820 
Taxes and social security
20,303 
26,558 
Other creditors
4,263 
12 
Loans from directors
1,178 
1,178 
47,262 
51,507 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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