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Company registration number: 07471959
Tidy AV Limited
Unaudited filleted financial statements
31 March 2024
Tidy AV Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Tidy AV Limited
Directors and other information
Directors Mr Craig Buckley
Mr David Lowton
Company number 07471959
Registered office 749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address Goodyear Business Park
Mawdesley
Lancashire
L40 2QP
Accountant Practical Business Solutions (NW) Limited
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Tidy AV Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Tidy AV Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Tidy AV Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Tidy AV Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Tidy AV Limited and state those matters that we have agreed to state to the board of directors of Tidy AV Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Tidy AV Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Tidy AV Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tidy AV Limited. You consider that Tidy AV Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Tidy AV Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
13 November 2024
Tidy AV Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 33,216 27,598
_______ _______
Current assets 114,135 205,510
Prepayments and accrued income 16,224 -
_______ _______
130,359 205,510
Creditors: amounts falling due within one year ( 150,672) ( 187,144)
_______ _______
Net current (liabilities)/assets ( 20,313) 18,366
_______ _______
Total assets less current liabilities 12,903 45,964
Creditors: amounts falling due after more than one year ( 28,459) ( 39,302)
Provisions for liabilities ( 6,311) ( 5,184)
Accruals and deferred income ( 2,325) -
_______ _______
Net (liabilities)/assets ( 24,192) 1,478
_______ _______
Capital and reserves ( 24,192) 1,478
_______ _______
Tidy AV Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Mr Craig Buckley
Director
Company registration number: 07471959
The company is a private company limited by shares, registered in England & Wales.