HOME AUDIO VISUAL ENTERTAINMENT LIMITED

Company Registration Number:
11121018 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

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Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 14,000 15,000
Tangible assets: 4 3,987 5,316
Total fixed assets: 17,987 20,316
Current assets
Stocks: 365 4,180
Cash at bank and in hand: 6,651 15,365
Total current assets: 7,016 19,545
Creditors: amounts falling due within one year:   (18,163) (17,858)
Net current assets (liabilities): (11,147) 1,687
Total assets less current liabilities: 6,840 22,003
Creditors: amounts falling due after more than one year:   (10,000) (20,000)
Total net assets (liabilities): (3,160) 2,003
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,260) 1,903
Shareholders funds: (3,160) 2,003

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Jonathan Turner
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 20,000
At 31 December 2023 20,000
Amortisation
At 01 January 2023 5,000
Charge for year 1,000
At 31 December 2023 6,000
Net book value
At 31 December 2023 14,000
At 31 December 2022 15,000

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Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 16,807
At 31 December 2023 16,807
Depreciation
At 01 January 2023 11,491
Charge for year 1,329
At 31 December 2023 12,820
Net book value
At 31 December 2023 3,987
At 31 December 2022 5,316