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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
Page
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Central Audio Visual Solutions Ltd Company Information for the year ended 31 July 2023
Director
Mr Jamie Wallis
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
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Central Audio Visual Solutions Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,369 
10,889 
Current assets
Inventories
1,900 
3,200 
Debtors
65,085 
23,053 
Cash at bank and in hand
20,635 
19,150 
87,620 
45,403 
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)
Net assets
69,607 
38,984 
Capital and reserves
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
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Central Audio Visual Solutions Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2023
3,212 
5,157 
8,369 
At 31 July 2022
4,014 
6,875 
10,889 
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Central Audio Visual Solutions Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,525 
- 
Trade debtors
61,560 
21,105 
Other debtors
- 
1,948 
65,085 
23,053 
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 
Other creditors
1,112 
289 
Loans from directors
288 
549 
Accruals
1,763 
1,426 
26,382 
15,720 
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).
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