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REGISTERED NUMBER: 07633247 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2022

FOR

AV DESIGNS & INSTALLATION LTD

AV DESIGNS & INSTALLATION LTD (REGISTERED NUMBER: 07633247)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31st August 2022




Page

Statement of Financial Position 1


AV DESIGNS & INSTALLATION LTD (REGISTERED NUMBER: 07633247)

STATEMENT OF FINANCIAL POSITION
31st August 2022

2022 2021
£    £    £    £   
FIXED ASSETS 115 153

CURRENT ASSETS 34,786 52,768

CREDITORS
Amounts falling due within one year (20,798 ) (27,599 )
NET CURRENT ASSETS 13,988 25,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,103

25,322

CREDITORS
Amounts falling due after more than one
year

19,071

23,987
NET (LIABILITIES)/ASSETS (4,968 ) 1,335

CAPITAL AND RESERVES (4,968 ) 1,335

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AV Designs & Installation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07633247

Registered office: Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

AV DESIGNS & INSTALLATION LTD (REGISTERED NUMBER: 07633247)

STATEMENT OF FINANCIAL POSITION - continued
31st August 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2022 and 31st August 2021:

2022 2021
£    £   
G Singh
Balance outstanding at start of year 8,884 -
Amounts advanced 8,684 8,884
Amounts repaid (8,884 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,684 8,884

Mrs K K Singh
Balance outstanding at start of year 8,884 -
Amounts advanced 8,683 8,884
Amounts repaid (8,884 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,683 8,884

Various amounts were advanced to the directors with no variable rate interest charged. The advances have been repaid by 28th May 2023.

4. GOING CONCERN

The financial statements have been prepared on the going concern basis as the directors have confirmed that funds will continue to be made available as and when required to enable the company to meet its liabilities as they fall due. The financial statements do not include any adjustments that would result from a withdrawal of the financial support.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AV DESIGNS & INSTALLATION LTD (REGISTERED NUMBER: 07633247)

STATEMENT OF FINANCIAL POSITION - continued
31st August 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15th November 2024 and were signed on its behalf by:





G Singh - Director