Company Registration No. 12231249 (England and Wales)
Manchester Audio Visual Ltd
Unaudited accounts
for the year ended 30 September 2024
Manchester Audio Visual Ltd
Unaudited accounts
Contents
Manchester Audio Visual Ltd
Company Information
for the year ended 30 September 2024
Director
David George Coldwell
Company Number
12231249 (England and Wales)
Registered Office
91 Princess Street
Manchester
M1 4HT
United Kingdom
Manchester Audio Visual Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
191,541
39,633
Inventories
163,235
17,503
Cash at bank and in hand
695,874
513,701
Creditors: amounts falling due within one year
(425,201)
(65,610)
Net current assets
739,822
651,837
Total assets less current liabilities
931,363
691,470
Creditors: amounts falling due after more than one year
(16,667)
(26,361)
Provisions for liabilities
Net assets
866,753
665,109
Called up share capital
100
-
Profit and loss account
866,653
665,109
Shareholders' funds
866,753
665,109
For the year ending 30 September 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 27 June 2025 and were signed on its behalf by
David George Coldwell
Director
Company Registration No. 12231249
Manchester Audio Visual Ltd
Notes to the Accounts
for the year ended 30 September 2024
Manchester Audio Visual Ltd is a private company, limited by shares, registered in England and Wales, registration number 12231249. The registered office is 91 Princess Street, Manchester, M1 4HT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
4 year straight line
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
6,289
74,904
81,193
Additions
5,899
178,893
184,792
Disposals
(4,007)
(200)
(4,207)
At 30 September 2024
8,181
253,597
261,778
At 1 October 2023
2,839
38,721
41,560
Charge for the year
3,401
28,732
32,133
On disposals
(3,456)
-
(3,456)
At 30 September 2024
2,784
67,453
70,237
At 30 September 2024
5,397
186,144
191,541
At 30 September 2023
3,450
36,183
39,633
Manchester Audio Visual Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
258,128
222,082
Accrued income and prepayments
47,786
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
206,947
28,984
Taxes and social security
114,440
(1,248)
Loans from directors
11,655
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).