Company Registration No. 07393728 (England and Wales)
AUDIO WORKS (NORTHAMPTON) LTD
Unaudited accounts
for the period from 1 October 2023 to 30 November 2024
AUDIO WORKS (NORTHAMPTON) LTD
Unaudited accounts
Contents
AUDIO WORKS (NORTHAMPTON) LTD
Company Information
for the period from 1 October 2023 to 30 November 2024
Director
Andrew Paul Labrum
Company Number
07393728 (England and Wales)
Registered Office
WESTBRIDGE
ST JAMES ROAD
NORTHAMPTON
NORTHAMPTONSHIRE
NN5 5HS
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
AUDIO WORKS (NORTHAMPTON) LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
4,408
12,584
Creditors: amounts falling due within one year
(8,595)
(25,851)
Net current assets/(liabilities)
21,425
(13,216)
Net assets/(liabilities)
21,425
(6,735)
Called up share capital
1
1
Profit and loss account
21,424
(6,736)
Shareholders' funds
21,425
(6,735)
For the period ending 30 November 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 his 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 and authorised for issue on 15 January 2025 and were signed on its behalf by
Andrew Paul Labrum
Director
Company Registration No. 07393728
AUDIO WORKS (NORTHAMPTON) LTD
Notes to the Accounts
for the period from 1 October 2023 to 30 November 2024
AUDIO WORKS (NORTHAMPTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 07393728. The registered office is WESTBRIDGE, ST JAMES ROAD, NORTHAMPTON, NORTHAMPTONSHIRE, NN5 5HS. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years - straight line
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
15,914
16,319
854
33,087
Disposals
(17,036)
(16,319)
(854)
(34,209)
At 30 November 2024
-
-
-
-
At 1 October 2023
11,729
14,023
854
26,606
Charge for the period
2,231
1,296
-
3,527
On disposals
(13,961)
(15,318)
(854)
(30,133)
At 30 November 2024
(1)
1
-
-
At 30 November 2024
1
(1)
-
-
At 30 September 2023
4,185
2,296
-
6,481
AUDIO WORKS (NORTHAMPTON) LTD
Notes to the Accounts
for the period from 1 October 2023 to 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
-
39
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,355
-
Loans from directors
-
25,851
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).