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Company registration number: 08996719
MD Audio & AV Ltd
Trading as MD Audio & AV Ltd
Unaudited filleted financial statements
30 April 2024
MD Audio & AV Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MD Audio & AV Ltd
Directors and other information
Directors Miss Diane Carsey
Company number 08996719
Registered office Riverside House
4 Melbourne Street
Stalybridge
Cheshire
SK15 2JE
Business address c/o Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
SK15 2JE
Accountants Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
Cheshire
SK15 2JE
MD Audio & AV Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 8,139 10,777
_______ _______
Current assets 46,163 52,482
Prepayments and accrued income - 1,628
_______ _______
46,163 54,110
Creditors: amounts falling due within one year ( 85,199) ( 89,312)
_______ _______
Net current liabilities ( 39,036) ( 35,202)
_______ _______
Total assets less current liabilities ( 30,897) ( 24,425)
Creditors: amounts falling due after more than one year ( 25,833) ( 24,045)
Accruals and deferred income ( 2,620) -
_______ _______
Net liabilities ( 59,350) ( 48,470)
_______ _______
Capital and reserves ( 59,350) ( 48,470)
_______ _______
Notes to the financial statements
MD Audio & AV Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Miss Diane Carsey
Director
Company registration number: 08996719
The company is a private company limited by shares, registered in England & Wales.