1st Stop Audio Visual Limited 04458541 false 2022-07-01 2023-12-31 2023-12-31 The principal activity of the company is Retail sale of audio and video equipment in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 04458541 2022-07-01 2023-12-31 04458541 2023-12-31 04458541 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04458541 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04458541 bus:Micro-entities 2022-07-01 2023-12-31 04458541 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-12-31 04458541 bus:FullAccounts 2022-07-01 2023-12-31 04458541 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-12-31 04458541 bus:RegisteredOffice 2022-07-01 2023-12-31 04458541 bus:Director1 2022-07-01 2023-12-31 04458541 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-12-31 04458541 countries:EnglandWales 2022-07-01 2023-12-31 04458541 2021-07-01 2022-06-30 04458541 2022-06-30 04458541 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04458541 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04458541

1st Stop Audio Visual Limited

Unaudited Financial Statements

for the Period from 1 July 2022 to 31 December 2023

 

1st Stop Audio Visual Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

1st Stop Audio Visual Limited

Company Information

Director

Mr P Shah

Registered office

30 A High Street,
Purley
CR8 2AA

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

1st Stop Audio Visual Limited

(Registration number: 04458541)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

150,011

135,276

Current assets

427,598

431,253

Prepayments and accrued income

1,588

10,153

Creditors: Amounts falling due within one year

(399,292)

(395,579)

Net current assets

29,894

45,827

Total assets less current liabilities

179,905

181,103

Creditors: Amounts falling due after more than one year

(26,014)

(39,631)

Accruals and deferred income

(42,160)

(33,215)

 

111,731

108,257

Capital and reserves

111,731

108,257

 

1st Stop Audio Visual Limited

(Registration number: 04458541)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
30 A High Street,
Purley
CR8 2AA
England

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 4 (2022 - 4).

For the financial period ending 31 December 2023 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.

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.

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr P Shah
Director