Registered number
11566796
Audio Visual and Networking Services Ltd
Filleted Accounts
29 February 2024
Audio Visual and Networking Services Ltd
Registered number: 11566796
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 15,696 22,583
Current assets 8,507 7,455
Creditors: amounts falling due within one year (11,840) (6,752)
Net current (liabilities)/assets (3,333) 703
Total assets less current liabilities 12,363 23,286
Creditors: amounts falling due after more than one year (22,222) (25,778)
Accruals and deferred income (850) (1,580)
Net liabilities (10,709) (4,072)
Capital and reserves (10,709) (4,072)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Charanjit Dhillon
Director
Approved by the board on 22 August 2024
Audio Visual and Networking Services Ltd 11566796 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Charanjit Dhillon No description of principal activity 11566796 2022-03-01 2023-02-28 11566796 core:WithinOneYear 2023-02-28 11566796 core:AfterOneYear 2023-02-28 11566796 2023-03-01 2024-02-29 11566796 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11566796 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11566796 countries:England 2023-03-01 2024-02-29 11566796 bus:Director40 2023-03-01 2024-02-29 11566796 bus:Micro-entities 2023-03-01 2024-02-29 11566796 bus:FilletedAccounts 2023-03-01 2024-02-29 11566796 2024-02-29 11566796 core:WithinOneYear 2024-02-29 11566796 core:AfterOneYear 2024-02-29 11566796 2023-02-28 iso4217:GBP xbrli:pure