Company Registration No. 11728032 (England and Wales)
Interlaced AV Limited
Unaudited accounts
for the year ended 31 December 2023
Interlaced AV Limited
Unaudited accounts
Contents
Interlaced AV Limited
Company Information
for the year ended 31 December 2023
Director
Mr Matthew Saunders
Company Number
11728032 (England and Wales)
Registered Office
21 SYCAMORE TREE ROAD
OAKLEY
HAMPSHIRE
RG23 7GB
ENGLAND
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
Interlaced AV Limited
Statement of financial position
as at 31 December 2023
Tangible assets
10,356
12,812
Cash at bank and in hand
86,199
62,232
Creditors: amounts falling due within one year
(25,545)
(19,945)
Net current assets
63,174
49,538
Called up share capital
125
125
Profit and loss account
73,405
62,225
Shareholders' funds
73,530
62,350
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Mr Matthew Saunders
Director
Company Registration No. 11728032
Interlaced AV Limited
Notes to the Accounts
for the year ended 31 December 2023
Interlaced AV Limited is a private company, limited by shares, registered in England and Wales, registration number 11728032. The registered office is 21 SYCAMORE TREE ROAD, OAKLEY, HAMPSHIRE, RG23 7GB, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on reducing balance basis
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Tangible fixed assets
Plant & machinery
At 31 December 2023
17,366
At 31 December 2023
10,356
At 31 December 2022
12,812
Amounts falling due within one year
Interlaced AV Limited
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,332
2,356
Taxes and social security
9,470
9,152
Loans from directors
1,985
3,036
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Average number of employees
During the year the average number of employees was 1 (2022: 1).