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REGISTERED NUMBER: 07830561 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

AUDIO VISUAL INDUSTRIES LTD

AUDIO VISUAL INDUSTRIES LTD (REGISTERED NUMBER: 07830561)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Balance Sheet 1


AUDIO VISUAL INDUSTRIES LTD (REGISTERED NUMBER: 07830561)

Balance Sheet
31 July 2023

2023 2022
£    £   
FIXED ASSETS 41,695 10,105

CURRENT ASSETS 73,766 71,681

CREDITORS
Amounts falling due within one year (59,141 ) (50,500 )
NET CURRENT ASSETS 14,625 21,181
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,320

31,286

CREDITORS
Amounts falling due after more than one year (25,263 ) (30,000 )
NET ASSETS 31,057 1,286

CAPITAL AND RESERVES 31,057 1,286

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Audio Visual Industries 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: 07830561

Registered office: 2 Oaklands
Ponteland
Newcastle upon Tyne
NE20 9PH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
S B Watts
Balance outstanding at start of year 1,680 -
Amounts advanced 35,425 1,680
Amounts repaid (2,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,105 1,680

Loans to the directors are unsecured, interest free and repayable on demand.


AUDIO VISUAL INDUSTRIES LTD (REGISTERED NUMBER: 07830561)

Balance Sheet - continued
31 July 2023



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

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

The director acknowledges his 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.

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 director and authorised for issue on 21 May 2025 and were signed by:





S B Watts - Director