AUDIO LIGHT SYSTEMS LIMITED

Company Registration Number:
SC269612 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

AUDIO LIGHT SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

AUDIO LIGHT SYSTEMS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 100,977 108,987
Total fixed assets: 100,977 108,987
Current assets
Stocks: 85,140 54,000
Debtors:   457,610 457,035
Cash at bank and in hand: 263,862 223,236
Total current assets: 806,612 734,271
Creditors: amounts falling due within one year:   (526,428) (423,731)
Net current assets (liabilities): 280,184 310,540
Total assets less current liabilities: 381,161 419,527
Creditors: amounts falling due after more than one year:   (125,600) (189,880)
Total net assets (liabilities): 255,561 229,647
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 255,461 229,547
Shareholders funds: 255,561 229,647

The notes form part of these financial statements

AUDIO LIGHT SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2024
and signed on behalf of the board by:

Name: Trevor Cross
Status: Director

The notes form part of these financial statements

AUDIO LIGHT SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AUDIO LIGHT SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 10 9

AUDIO LIGHT SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 258,982
Additions 25,650
At 31 August 2023 284,632
Depreciation
At 01 September 2022 149,995
Charge for year 33,660
At 31 August 2023 183,655
Net book value
At 31 August 2023 100,977
At 31 August 2022 108,987