George Brent AV Limited 05551932 false 2023-09-02 2024-09-01 2024-09-01 The principal activity of the company is that of providing event techincal consultancy and equipment Digita Accounts Production Advanced 6.30.9574.0 true 05551932 2023-09-02 2024-09-01 05551932 2024-09-01 05551932 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-01 05551932 bus:Micro-entities 2023-09-02 2024-09-01 05551932 bus:AuditExemptWithAccountantsReport 2023-09-02 2024-09-01 05551932 bus:FilletedAccounts 2023-09-02 2024-09-01 05551932 bus:SmallCompaniesRegimeForAccounts 2023-09-02 2024-09-01 05551932 bus:RegisteredOffice 2023-09-02 2024-09-01 05551932 bus:Director1 2023-09-02 2024-09-01 05551932 bus:PrivateLimitedCompanyLtd 2023-09-02 2024-09-01 05551932 countries:EnglandWales 2023-09-02 2024-09-01 05551932 2022-09-02 2023-09-01 05551932 2023-09-01 05551932 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-01 iso4217:GBP xbrli:pure

Registration number: 05551932

George Brent AV Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 1 September 2024

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George Brent AV Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

George Brent AV Limited

Company Information

Director

G Brent

Registered office

1 Waterworks Cottage
Waddon Way
Croydon
Surrey
CR0 4HY

 

George Brent AV Limited

(Registration number: 05551932)
Balance Sheet as at 1 September 2024

2024
£

2023
£

Fixed assets

43,826

16,031

Current assets

68,280

71,387

Creditors: Amounts falling due within one year

(23,479)

(21,824)

Net current assets

44,801

49,563

Total assets less current liabilities

88,627

65,594

Accruals and deferred income

(1,340)

(1,140)

 

87,287

64,454

Capital and reserves

87,287

64,454

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:
1 Waterworks Cottage
Waddon Way
Croydon
Surrey
CR0 4HY

These financial statements were authorised for issue by the director on 20 October 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 year, was 2 (2023 - 2).

 

George Brent AV Limited

(Registration number: 05551932)
Balance Sheet as at 1 September 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.

For the financial year ending 1 September 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 year 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 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 20 October 2024
 

.........................................
G Brent
Director