VIDEOTRIX MEDIA LIMITED

Company Registration Number:
07528046 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

VIDEOTRIX MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VIDEOTRIX MEDIA LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Glyn Johnson
Registered office: 8
Studley, Clee Hill
Ludlow
SY8 3NP
Company Registration Number: 07528046 (England and Wales)

VIDEOTRIX MEDIA LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Sound and video equipment hire

Additional information

As for the last couple of years. We are only hiring equipment to a small number of our long term clients. Many of whom are reducing their involvement in events. We are not taking on any new customers. This will continue to be the case for the next 18 months or so. Post Covid the events industry has yet to fully recover and as I reach retirement age I will look to wind up the business. Once our commitment our customers are completed.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Glyn Johnson

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Glyn Johnson
Status: Director

VIDEOTRIX MEDIA LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 29,000 30,100
Current assets: 1,400 3,100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,400 3,100
Total assets less current liabilities: 30,400 33,200
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,400 33,200
Capital and reserves: 30,400 33,200

VIDEOTRIX MEDIA LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 28 November 2024
And Signed On Behalf Of The Board By:

Name: Glyn Johnson
Status: Director

The notes form part of these financial statements

VIDEOTRIX MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

VIDEOTRIX MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No