1 March 2023 false No description of principal activity Taxfiler 2024.6 NI636558business:PrivateLimitedCompanyLtd2023-03-012024-02-29 NI6365582023-02-28 NI6365582023-03-012024-02-29 NI636558business:AuditExemptWithAccountantsReport2023-03-012024-02-29 NI636558business:FilletedAccounts2023-03-012024-02-29 NI6365582024-02-29 NI636558business:Director12023-03-012024-02-29 NI636558business:RegisteredOffice2023-03-012024-02-29 NI6365582023-02-28 NI636558core:WithinOneYear2024-02-29 NI636558core:WithinOneYear2023-02-28 NI636558core:AfterOneYear2024-02-29 NI636558core:AfterOneYear2023-02-28 NI636558countries:NorthernIreland2023-03-012024-02-29 NI6365582022-03-012023-02-28 NI636558business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
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
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Event AV (NI) Ltd Company Information for the year ended 29 February 2024
Director
Claire Connolly
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
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Event AV (NI) Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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