FOUNTAIN AUDIO-VISUAL LIMITED 14534939 false 2022-12-12 2024-03-31 2024-03-31 The principal activity of the company is Sound Engineer Digita Accounts Production Advanced 6.30.9574.0 true 14534939 2022-12-12 2024-03-31 14534939 2024-03-31 14534939 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14534939 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14534939 bus:Micro-entities 2022-12-12 2024-03-31 14534939 bus:AuditExemptWithAccountantsReport 2022-12-12 2024-03-31 14534939 bus:FilletedAccounts 2022-12-12 2024-03-31 14534939 bus:SmallCompaniesRegimeForAccounts 2022-12-12 2024-03-31 14534939 bus:RegisteredOffice 2022-12-12 2024-03-31 14534939 bus:Director1 2022-12-12 2024-03-31 14534939 bus:PrivateLimitedCompanyLtd 2022-12-12 2024-03-31 14534939 countries:England 2022-12-12 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14534939

FOUNTAIN AUDIO-VISUAL LIMITED

Unaudited Filleted Financial Statements

for the Period from 12 December 2022 to 31 March 2024

 

FOUNTAIN AUDIO-VISUAL LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FOUNTAIN AUDIO-VISUAL LIMITED

Company Information

Director

Mr Joshua Fountain

Registered office

204 Rodway Road
Reading
RG30 6EE

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

FOUNTAIN AUDIO-VISUAL LIMITED

(Registration number: 14534939)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

3,248

Current assets

61,323

Creditors: Amounts falling due within one year

(15,821)

Net current assets

45,502

Total assets less current liabilities

48,750

Creditors: Amounts falling due after more than one year

(7,045)

 

41,705

Capital and reserves

41,705

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
204 Rodway Road
Reading
RG30 6EE
United Kingdom

These financial statements were authorised for issue by the director on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FOUNTAIN AUDIO-VISUAL LIMITED

(Registration number: 14534939)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 September 2024
 

.........................................
Mr Joshua Fountain
Director