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Registrar

Registration number: 11290499

SignalmanAV Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

SignalmanAV Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

SignalmanAV Limited

Company Information

Director

J R Ashley

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

NatWest
47 High Street
Braintree
Essex
CM7 1JT

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

SignalmanAV Limited

(Registration number: 11290499)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

882

1,178

Current assets

128,410

111,921

Prepayments and accrued income

1,193

407

Creditors: Amounts falling due within one year

(50,683)

(62,770)

Net current assets

78,920

49,558

Total assets less current liabilities

79,802

50,736

Accruals and deferred income

(1,635)

(1,400)

 

78,167

49,336

Capital and reserves

78,167

49,336

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 January 2026
 

J R Ashley
Director

 

SignalmanAV Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).