2023-04-01 09509251 2024-03-31 09509251 2023-04-01 2024-03-31 09509251 2023-03-31 09509251 2022-04-01 2023-03-31 09509251 uk-core:WithinOneYear 2023-03-31 09509251 uk-core:WithinOneYear 2024-03-31 09509251 uk-core:ShareCapital 2024-03-31 09509251 uk-core:ShareCapital 2023-03-31 09509251 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09509251 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09509251 uk-bus:Director1 2023-04-01 2024-03-31 09509251 uk-core:NetGoodwill 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 09509251 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09509251 uk-bus:FRS102 2023-04-01 2024-03-31 09509251 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09509251 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Andrew Fugle Audio Engineering Limited
Registered Number:09509251
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09509251
As at 31 March 2024
Andrew Fugle Audio Engineering Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
-
11,116
2
6,797
Cash and cash equivalents
11,931
23,047
6,797
Trade and other payables: amounts falling due within
one year
(2,230)
(21,811)
3
4,567
1,236
Net current assets
Total assets less current liabilities
1,236
4,567
1,236
Net assets
4,567
Capital and reserves
Called up share capital
10
10
Retained earnings
1,226
4,557
1,236
4,567
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Fugle Director
These financial statements were approved and authorised for issue by the Board on 11 November 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2024
Andrew Fugle Audio Engineering Limited
Notes to the Financial Statements
Statutory Information
Andrew Fugle Audio Engineering Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09509251.
Registered address:
18 Wootton Close
Luton
Beds
LU3 3XD
The presentation currency is £ sterling.
The company operates a defined contribution pension scheme for the benefit of its directors. Contributions
payable are charged to the profit and loss account in the period in which they are payable.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of 5 years.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
11,100
-
Other debtors
16
-
-
11,116
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4
For the year ended 31 March 2024
Andrew Fugle Audio Engineering Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
439
-
Taxation and social security
8,498
862
Other creditors
12,874
1,368
21,811
2,230
4. Average number of persons employed
During the year the average number of employees was 2
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