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REGISTERED NUMBER: 07633247 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

AV DESIGNS & INSTALLATION LTD

AV DESIGNS & INSTALLATION LTD (REGISTERED NUMBER: 07633247)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31st August 2023




Page

Statement of Financial Position 1


AV DESIGNS & INSTALLATION LTD (REGISTERED NUMBER: 07633247)

STATEMENT OF FINANCIAL POSITION
31st August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 86 115

CURRENT ASSETS 33,074 34,786

CREDITORS
Amounts falling due within one year (26,965 ) (20,798 )
NET CURRENT ASSETS 6,109 13,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,195

14,103

CREDITORS
Amounts falling due after more than one
year

14,030

19,071
NET LIABILITIES (7,835 ) (4,968 )

CAPITAL AND RESERVES (7,835 ) (4,968 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AV Designs & Installation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07633247

Registered office: Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

AV DESIGNS & INSTALLATION LTD (REGISTERED NUMBER: 07633247)

STATEMENT OF FINANCIAL POSITION - continued
31st August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2023 and 31st August 2022:

2023 2022
£    £   
G Singh
Balance outstanding at start of year 8,684 8,884
Amounts advanced - 8,684
Amounts repaid (8,684 ) (8,884 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,684

Mrs K K Singh
Balance outstanding at start of year 8,683 8,884
Amounts advanced - 8,683
Amounts repaid (8,683 ) (8,884 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,683

4. GOING CONCERN

The financial statements have been prepared on the going concern basis as the directors have confirmed that funds will continue to be made available as and when required to enable the company to meet its liabilities as they fall due. The financial statements do not include any adjustments that would result from a withdrawal of the financial support.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AV DESIGNS & INSTALLATION LTD (REGISTERED NUMBER: 07633247)

STATEMENT OF FINANCIAL POSITION - continued
31st August 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th March 2025 and were signed on its behalf by:





G Singh - Director