Company Registration No. NI636558 (Northern Ireland)
Event AV (NI) Ltd
Unaudited accounts
for the year ended 29 February 2024
Event AV (NI) Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
Event AV (NI) Ltd
Company Information
for the year ended 29 February 2024
Company Number
NI636558 (Northern Ireland)
Registered Office
Unit 24B Northbrook Industrial Estate
Newmills Road
Coleraine
BT52 2JB
Accountants
Campbell Ritchie Chartered Accountants Ltd
21 Warnocks Lane
Coleraine
Co. Londonderry
BT52 1TH
Event AV (NI) Ltd
Statement of Financial Position
as at 29 February 2024
Fixed assets
17,171
21,783
Current assets
(20,750)
(15,017)
Creditors: amounts falling due within one year
(36,837)
(32,692)
Net current liabilities
(57,587)
(47,709)
Total assets less current liabilities
(40,416)
(25,926)
Creditors: amounts falling due after more than one year
(1,073)
(5,675)
Accruals and deferred income
(1,520)
(1,520)
Net liabilities
(43,009)
(33,121)
Capital and reserves
(43,009)
(33,121)
Event AV (NI) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI636558. The registered office is Unit 24B Northbrook Industrial Estate, Newmills Road , Coleraine, BT52 2JB.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 April 2024
Claire Connolly
Director
Company Registration No. NI636558