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REGISTERED NUMBER: 08915288 (England and Wales)















Wakering Audio Visual Services Ltd

Financial Statements For The Year Ended 29 February 2024






Wakering Audio Visual Services Ltd (Registered number: 08915288)






Contents of the Financial Statements
For The Year Ended 29 February 2024




Page

Balance Sheet 1


Wakering Audio Visual Services Ltd (Registered number: 08915288)

Balance Sheet
29 February 2024

2024 2023
£    £   
FIXED ASSETS 993 1,372

CURRENT ASSETS 14,793 13,193

CREDITORS
Amounts falling due within one year (13,033 ) (9,976 )
NET CURRENT ASSETS 1,760 3,217
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,753

4,589

CREDITORS
Amounts falling due after more than one
year

(2,500

)

(4,666

)
NET ASSETS/(LIABILITIES) 253 (77 )

CAPITAL AND RESERVES 253 (77 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wakering Audio Visual Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08915288

Registered office: Intergen House
65-67 Western Road
Hove
East Sussex
BN3 2JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Wakering Audio Visual Services Ltd (Registered number: 08915288)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
S Jonas
Balance outstanding at start of year 438 -
Amounts advanced 11,169 43,047
Amounts repaid (18,554 ) (42,609 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,947 ) 438



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 May 2024 and were signed by:





S Jonas - Director