Company Registration No. 08128502 (England and Wales)
Central Audio Visual Solutions Ltd
Unaudited accounts
for the year ended 31 July 2023
Central Audio Visual Solutions Ltd
Unaudited accounts
Contents
Central Audio Visual Solutions Ltd
Company Information
for the year ended 31 July 2023
Company Number
08128502 (England and Wales)
Registered Office
57 WHITEHOUSE ROAD
LEIGH-ON-SEA
SS9 5SR
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
Central Audio Visual Solutions Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
8,369
10,889
Cash at bank and in hand
20,635
19,150
Creditors: amounts falling due within one year
(26,382)
(15,720)
Net current assets
61,238
29,683
Total assets less current liabilities
69,607
40,572
Creditors: amounts falling due after more than one year
-
(1,588)
Called up share capital
100
100
Profit and loss account
69,507
38,884
Shareholders' funds
69,607
38,984
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 11 April 2024 and were signed on its behalf by
Mr Jamie Wallis
Director
Company Registration No. 08128502
Central Audio Visual Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2023
Central Audio Visual Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08128502. The registered office is 57 WHITEHOUSE ROAD, LEIGH-ON-SEA, SS9 5SR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
6,443
16,295
22,738
At 31 July 2023
6,443
16,295
22,738
At 1 August 2022
2,429
9,420
11,849
Charge for the year
802
1,718
2,520
At 31 July 2023
3,231
11,138
14,369
At 31 July 2023
3,212
5,157
8,369
At 31 July 2022
4,014
6,875
10,889
Central Audio Visual Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
61,560
21,105
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,344
3,894
Trade creditors
1,375
1,334
Taxes and social security
20,500
8,228
Loans from directors
288
549
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
1,588
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).