FONIX AV SOLUTIONS LIMITED

Company Registration Number:
12311421 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FONIX AV SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FONIX AV SOLUTIONS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Kincraigie
Over Ross Street
Ross-On-Wye
England
HR9 7AU
Company Registration Number: 12311421 (England and Wales)

FONIX AV SOLUTIONS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 705,909 785,159
Current assets: 360,966 617,615
Creditors: amounts falling due within one year: ( 283,051 ) ( 188,379 )
Net current assets (liabilities): 77,915 429,236
Total assets less current liabilities: 783,824 1,214,395
Creditors: amounts falling due after more than one year: ( 912,642 ) ( 1,170,642 )
Total net assets (liabilities): ( 128,818 ) 43,753
Capital and reserves: ( 128,818 ) 43,753

FONIX AV SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: D Hepworth
Status: Director

The notes form part of these financial statements

FONIX AV SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

FONIX AV SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No