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Company Registration No. 04965551 (England and Wales)
Install AV Limited Unaudited accounts for the year ended 30 November 2023
Install AV Limited Unaudited accounts Contents
Page
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Install AV Limited Company Information for the year ended 30 November 2023
Directors
Wayne Clarke Rachel Clarke
Company Number
04965551 (England and Wales)
Registered Office
22 Eardley Road Upper Belvedere Kent DA17 6HA
Accountants
Micro Filer Ltd International House 64 Nile Street London N1 7SR
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Install AV Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,115 
40,782 
Current assets
Debtors
128,353 
150,139 
Cash at bank and in hand
73,561 
57,517 
201,914 
207,656 
Creditors: amounts falling due within one year
(138,536)
(179,103)
Net current assets
63,378 
28,553 
Total assets less current liabilities
88,493 
69,335 
Creditors: amounts falling due after more than one year
(25,000)
(33,391)
Provisions for liabilities
Other provisions
(161)
(161)
Net assets
63,332 
35,783 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
63,330 
35,781 
Shareholders' funds
63,332 
35,783 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Wayne Clarke Director Company Registration No. 04965551
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Install AV Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Install AV Limited is a private company, limited by shares, registered in England and Wales, registration number 04965551. The registered office is 22 Eardley Road , Upper Belvedere, Kent, DA17 6HA.
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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
17,105 
46,509 
63,614 
Disposals
- 
(6,246)
(6,246)
At 30 November 2023
17,105 
40,263 
57,368 
Depreciation
At 1 December 2022
16,066 
6,766 
22,832 
Charge for the year
396 
10,066 
10,462 
On disposals
- 
(1,041)
(1,041)
At 30 November 2023
16,462 
15,791 
32,253 
Net book value
At 30 November 2023
643 
24,472 
25,115 
At 30 November 2022
1,039 
39,743 
40,782 
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Install AV Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
119,469 
137,465 
Other debtors
8,884 
12,674 
128,353 
150,139 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,543 
81,786 
VAT
7,766 
(754)
Trade creditors
60,327 
73,495 
Taxes and social security
(19,231)
(23,693)
Loans from directors
58,131 
48,269 
138,536 
179,103 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,000 
33,391 
8
Average number of employees
During the year the average number of employees was 6 (2022: 3).
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