Company Registration No. 07211279 (England and Wales)
Event Image AV Limited
Unaudited accounts
for the year ended 30 April 2023
Event Image AV Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
Event Image AV Limited
Company Information
for the year ended 30 April 2023
Company Number
07211279 (England and Wales)
Registered Office
102 Byng Drive
Potters Bar
Hertfordshire
EN6 1UH
Accountants
Strattens
4 Conway Gardens
Enfield
Middlesex
EN2 9AD
Event Image AV Limited
Statement of Financial Position
as at 30 April 2023
Fixed assets
68,864
35,024
Current assets
79,706
134,820
Prepayments and accrued income
-
935
Creditors: amounts falling due within one year
(51,843)
(91,320)
Net current assets
27,863
44,435
Total assets less current liabilities
96,727
79,459
Creditors: amounts falling due after more than one year
(86,570)
(54,228)
Capital and reserves
10,157
25,231
Event Image AV Limited is a private company, limited by shares, registered in England and Wales, registration number 07211279. The registered office is 102 Byng Drive, Potters Bar, Hertfordshire, EN6 1UH.
2 Guarantees and other financial commitments
During this period, £29,717 of HP purchase contracts are included in the creditors.
The loans in respect of hire purchase and finance lease agreements are secured against the assets to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Event Image AV Limited
Statement of Financial Position
as at 30 April 2023 (continued)
For the year ending 30 April 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2023
Ryan Prentice
Director
Company Registration No. 07211279