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Registration number: 12562226

Continuity Audio Visual Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Continuity Audio Visual Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Continuity Audio Visual Limited

Company Information

Directors

Mr James William Merryweather

Mrs Miranda Merryweather

Registered office

15 Elderberry Way
Medstead
Alton
Hants
GU34 5QF

Accountants

Evo Accounting Limited
Certified Accountants
Suite 290
Martinique House
Hampshire Road
Bordon
Hampshire
GU35 0HJ

 

Continuity Audio Visual Limited

(Registration number: 12562226)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

780

151

Current assets

18,740

15,805

Prepayments and accrued income

1,588

1,791

Creditors: Amounts falling due within one year

(13,484)

(8,133)

Net current assets

6,844

9,463

Total assets less current liabilities

7,624

9,614

Accruals and deferred income

(1,058)

(850)

 

6,566

8,764

Capital and reserves

6,566

8,764

1

General information

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

The address of its registered office is:
15 Elderberry Way
Medstead
Alton
Hants
GU34 5QF

These financial statements were authorised for issue by the Board on 10 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 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £12,090 (2022 - £18,687).

4

Related party transactions

Interest free loans were made to a director during the year and have since been repaid.

 

Continuity Audio Visual Limited

(Registration number: 12562226)
Balance Sheet as at 31 August 2023

Transactions with directors

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr James William Merryweather

3,169

24,568

(20,544)

7,193

Mrs Miranda Merryweather

3,826

-

(3,826)

-

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Mr James William Merryweather

5,283

30,180

(32,294)

3,169

Mrs Miranda Merryweather

(1,174)

7,000

(2,000)

3,826

For the financial 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.

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.

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 10 April 2024 and signed on its behalf by:
 

.........................................
Mr James William Merryweather
Director