Company registration number NI643857 (Northern Ireland)
REVOLUTION AV LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
REVOLUTION AV LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
181,162
157,027
Current assets
105,499
63,247
Prepayments and accrued income
7,127
6,577
Creditors: amounts falling due within one year
(86,619)
(39,356)
Net current assets
26,007
30,468
Total assets less current liabilities
207,169
187,495
Creditors: amounts falling due after more than one year
(38,008)
(54,903)
Net assets
169,161
132,592
Capital and reserves
169,161
132,592
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
7
Revolution AV Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 7 Watch Hill Road, Ballyclare, Co. Antrim, Northern Ireland, BT39 9QW.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
REVOLUTION AV LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 July 2024 and are signed on its behalf by:
Mr G Cross
Director
Company registration number NI643857 (Northern Ireland)