Company registration number SC246770 (Scotland)
CONCEPT SOUND & VISION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CONCEPT SOUND & VISION LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,437
1,486
Current assets
164,927
178,464
Prepayments and accrued income
1,263
995
Creditors: amounts falling due within one year
(129,841)
(125,006)
Net current assets
36,349
54,453
Total assets less current liabilities
38,786
55,939
Net assets
38,786
55,939
Equity
38,786
55,939
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Concept Sound & Vision Limited is a private company limited by shares incorporated in Scotland. The registered office is 3 Graham Street, Montrose, Angus, DD10 8SR.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
CONCEPT SOUND & VISION LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 December 2024 and are signed on its behalf by:
Mr J Hawke
Mrs C Hawke
Director
Director
Company registration number SC246770 (Scotland)