1 August 2023 false No description of principal activity Taxfiler 2024.6 08153808business:PrivateLimitedCompanyLtd2023-08-012024-07-31 081538082023-07-31 081538082023-08-012024-07-31 08153808business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 08153808business:FilletedAccounts2023-08-012024-07-31 081538082024-07-31 08153808business:Director12023-08-012024-07-31 08153808business:Director22023-08-012024-07-31 08153808business:RegisteredOffice2023-08-012024-07-31 081538082023-07-31 08153808core:WithinOneYear2024-07-31 08153808core:WithinOneYear2023-07-31 08153808core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08153808core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08153808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08153808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08153808core:PreviouslyStatedAmount2024-07-31 08153808core:PreviouslyStatedAmount2023-07-31 08153808business:SmallEntities2023-08-012024-07-31 08153808countries:EnglandWales2023-08-012024-07-31 08153808core:PlantMachinery2023-08-012024-07-31 08153808core:MotorVehicles2023-08-012024-07-31 08153808core:PlantMachinery2023-07-31 08153808core:MotorVehicles2023-07-31 08153808core:PlantMachinery2024-07-31 08153808core:MotorVehicles2024-07-31 081538082022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08153808 (England and Wales)
AV Connect Events Limited Unaudited accounts for the year ended 31 July 2024
AV Connect Events Limited Unaudited accounts Contents
Page
- 2 -
AV Connect Events Limited Company Information for the year ended 31 July 2024
Directors
Poppy Morris Richard David Morris
Company Number
08153808 (England and Wales)
Registered Office
Martins Farmhouse Connolly Way Chichester West Sussex PO19 6WD England
- 3 -
AV Connect Events Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,847 
13,547 
Current assets
Debtors
4,300 
2,554 
Cash at bank and in hand
44,648 
23,052 
48,948 
25,606 
Creditors: amounts falling due within one year
(47,134)
(37,819)
Net current assets/(liabilities)
1,814 
(12,213)
Total assets less current liabilities
39,661 
1,334 
Provisions for liabilities
Deferred tax
(7,191)
(1,224)
Net assets
32,470 
110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,370 
10 
Shareholders' funds
32,470 
110 
For the year ending 31 July 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Richard David Morris Director Company Registration No. 08153808
- 4 -
AV Connect Events Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AV Connect Events Limited is a private company, limited by shares, registered in England and Wales, registration number 08153808. The registered office is Martins Farmhouse, Connolly Way, Chichester, West Sussex, PO19 6WD, England.
2
Compliance with accounting standards
These financial statements comply with FRS 102 Section 1A.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets and depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
33% reducing balance
Motor vehicles
25% reducing balance
Deferred taxation
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes except that a deferred tax asset is only recognised to the extent that it is recoverable. Deferred tax is measured using the tax rate that is expected to apply in the periods in which the timing differences are expected to reverse.
- 5 -
AV Connect Events Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
46,115 
17,562 
63,677 
Additions
32,523 
- 
32,523 
At 31 July 2024
78,638 
17,562 
96,200 
Depreciation
At 1 August 2023
33,309 
16,821 
50,130 
Charge for the year
8,038 
185 
8,223 
At 31 July 2024
41,347 
17,006 
58,353 
Net book value
At 31 July 2024
37,291 
556 
37,847 
At 31 July 2023
12,806 
741 
13,547 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,342 
1,947 
Accrued income and prepayments
958 
607 
4,300 
2,554 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,089 
15,097 
Trade creditors
538 
791 
Taxes and social security
25,860 
31,931 
Loans from directors
8,297 
(11,620)
Accruals
1,350 
1,620 
47,134 
37,819 
7
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions: Interest is not being charged on the director's loans included within creditors.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -