Tv Av Installations Limited 06973113 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Installation of aerials and sateliite equipment Digita Accounts Production Advanced 6.30.9574.0 true 06973113 2023-02-01 2024-01-31 06973113 2024-01-31 06973113 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06973113 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06973113 bus:Micro-entities 2023-02-01 2024-01-31 06973113 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06973113 bus:FilletedAccounts 2023-02-01 2024-01-31 06973113 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06973113 bus:RegisteredOffice 2023-02-01 2024-01-31 06973113 bus:Director2 2023-02-01 2024-01-31 06973113 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06973113 countries:England 2023-02-01 2024-01-31 06973113 2022-02-01 2023-01-31 06973113 2023-01-31 06973113 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06973113 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06973113

Tv Av Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Tv Av Installations Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Tv Av Installations Limited

(Registration number: 06973113)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

55,506

1,083

Current assets

257,037

234,899

Prepayments and accrued income

1,156

-

Creditors: Amounts falling due within one year

(132,280)

(99,500)

Net current assets

125,913

135,399

Total assets less current liabilities

181,419

136,482

Creditors: Amounts falling due after more than one year

(99,951)

(56,052)

Accruals and deferred income

-

(3,800)

 

81,468

76,630

Capital and reserves

81,468

76,630

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 7
Dacre Industrial Estate
Fieldings Road
Cheshunt
Herts
EN8 9TJ

These financial statements were authorised for issue by the Board on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tv Av Installations Limited

(Registration number: 06973113)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Mr Richard Andrew Carton
Director