2 2 Tv Av Warehouse Limited 06356588 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Wholesale of electrical household appliances and satellite, radio and television goods Digita Accounts Production Advanced 6.30.9574.0 true 06356588 2023-10-01 2024-09-30 06356588 2024-09-30 06356588 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06356588 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06356588 bus:Micro-entities 2023-10-01 2024-09-30 06356588 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06356588 bus:FilletedAccounts 2023-10-01 2024-09-30 06356588 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06356588 bus:RegisteredOffice 2023-10-01 2024-09-30 06356588 bus:Director2 2023-10-01 2024-09-30 06356588 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06356588 countries:England 2023-10-01 2024-09-30 06356588 2022-10-01 2023-09-30 06356588 2023-09-30 06356588 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06356588 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 06356588

Tv Av Warehouse Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Tv Av Warehouse Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Tv Av Warehouse Limited

(Registration number: 06356588)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

45,633

45,000

Current assets

291,740

142,100

Prepayments and accrued income

3,574

3,575

Creditors: Amounts falling due within one year

(310,653)

(126,916)

Net current (liabilities)/assets

(15,339)

18,759

Total assets less current liabilities

30,294

63,759

Creditors: Amounts falling due after more than one year

(13,915)

(23,412)

 

16,379

40,347

Capital and reserves

16,379

40,347

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 7
Dacre Industrial Estate
Fieldings Road
Cheshunt
Herts
EN8 9TJ

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Tv Av Warehouse Limited

(Registration number: 06356588)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr Richard Andrew Carton
Director