Company Registration No. 14204034 (England and Wales)
Birmingham Audio Visuals Ltd
Unaudited accounts
for the year ended 30 June 2024
Birmingham Audio Visuals Ltd
Unaudited accounts
Contents
Birmingham Audio Visuals Ltd
Company Information
for the year ended 30 June 2024
Company Number
14204034 (England and Wales)
Registered Office
Grosvenor House
11 St. Pauls Square
Birmingham
B3 1RB
England
Birmingham Audio Visuals Ltd
Statement of financial position
as at 30 June 2024
Called up share capital not paid
-
1
Tangible assets
139,857
170,750
Cash at bank and in hand
11,731
4,917
Creditors: amounts falling due within one year
(340,514)
(95,179)
Net current liabilities
(266,964)
(4,645)
Total assets less current liabilities
(127,107)
166,106
Creditors: amounts falling due after more than one year
(177,794)
(253,526)
Net liabilities
(304,901)
(87,420)
Called up share capital
1
1
Profit and loss account
(304,902)
(87,421)
Shareholders' funds
(304,901)
(87,420)
For the year ending 30 June 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 22 May 2025 and were signed on its behalf by
Amar Rehman
Director
Company Registration No. 14204034
Birmingham Audio Visuals Ltd
Notes to the Accounts
for the year ended 30 June 2024
Birmingham Audio Visuals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14204034. The registered office is Grosvenor House, 11 St. Pauls Square, Birmingham, B3 1RB, England.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
58,203
142,337
12,898
213,438
At 30 June 2024
58,203
142,337
16,968
217,508
At 1 July 2023
11,641
28,467
2,580
42,688
Charge for the year
9,312
22,774
2,877
34,963
At 30 June 2024
20,953
51,241
5,457
77,651
At 30 June 2024
37,250
91,096
11,511
139,857
At 30 June 2023
46,562
113,870
10,318
170,750
Birmingham Audio Visuals Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
36,819
60,617
Accrued income and prepayments
25,000
25,000
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
281,885
78,266
Taxes and social security
29,793
6,641
Other creditors
21,078
5,712
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
100,000
100,000
Loans from directors
77,794
153,526
8
Average number of employees
During the year the average number of employees was 7 (2023: 3).