ATVB Limited 09654501 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is audio visual equipment Digita Accounts Production Advanced 6.30.9574.0 true 09654501 2022-07-01 2023-06-30 09654501 2023-06-30 09654501 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09654501 bus:Micro-entities 2022-07-01 2023-06-30 09654501 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09654501 bus:FullAccounts 2022-07-01 2023-06-30 09654501 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09654501 bus:RegisteredOffice 2022-07-01 2023-06-30 09654501 bus:CompanySecretary1 2022-07-01 2023-06-30 09654501 bus:Director1 2022-07-01 2023-06-30 09654501 bus:Director2 2022-07-01 2023-06-30 09654501 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09654501 countries:EnglandWales 2022-07-01 2023-06-30 09654501 2021-07-01 2022-06-30 09654501 2022-06-30 09654501 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09654501

ATVB Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

ATVB Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ATVB Limited

Company Information

Directors

Mrs TA Walters

Mr Alan Walters

Company secretary

Mr Alan David Christopher Walters

Registered office

46 Edgar Road
Yiewsley
Middlesex
UB7 8HW

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

ATVB Limited

(Registration number: 09654501)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

7,101

10,651

Current assets

27,986

49,021

Creditors: Amounts falling due within one year

(28,971)

(41,292)

Net current (liabilities)/assets

(985)

7,729

Total assets less current liabilities

6,116

18,380

Accruals and deferred income

(1,956)

(521)

 

4,160

17,859

Capital and reserves

4,160

17,859

1

General information

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

The address of its registered office is:
46 Edgar Road
Yiewsley
Middlesex
UB7 8HW
England

These financial statements were authorised for issue by the Board on 14 March 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 2 (2022 - 2).

For the financial year ending 30 June 2023 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.

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.

 

ATVB Limited

(Registration number: 09654501)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Mrs TA Walters
Director

.........................................
Mr Alan Walters
Director