Registered number
06713608
Blinkhorns Audio Visual Limited
Unaudited Filleted Accounts
30 April 2024
Blinkhorns Audio Visual Limited
Registered number: 06713608
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,788 2,457
Current assets 100,437 106,752
Prepayments and accrued income 7,024 6,166
107,461 112,918
Creditors: amounts falling due within one year (55,547) (36,436)
Net current assets 51,914 76,482
Total assets less current liabilities 53,702 78,939
Accruals and deferred income (1,500) (1,305)
Net assets 52,202 77,634
Capital and reserves 52,202 77,634
Number Number
Average number of employees 8 8
During the year the company advanced funds to the director. The total balance outstanding at the balance sheet date was £20,717 (2023: £4,599). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 5/6 South Bar Street, Banbury, Oxfordshire, OX16 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Blinkhorn
Director
Approved by the board on 11 November 2024
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