Company registration number:
07471959
Tidy AV Limited
Unaudited filleted financial statements
31 January 2019
Tidy AV Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Tidy AV Limited
Directors and other information
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Directors
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Mr Craig Buckley
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Mr David Lowton
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Company number
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07471959
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Registered office
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Hewitt House
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Winstanley Road, Orrell
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Wigan
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Lancashire
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WN5 7XA
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Business address
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Hewitt House
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Winstanley Road, Orrell
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Wigan
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Lancashire
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WN5 7XA
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Accountant
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Practical Business Solutions (NW) Limited
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Hewitt House
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Winstanley Road, Orrell
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Wigan
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Lancashire
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WN5 7XA
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Tidy AV Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Tidy AV Limited
Year ended 31 January 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Tidy AV Limited for the year ended 31 January 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Tidy AV Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Tidy AV Limited and state those matters that we have agreed to state to the board of directors of Tidy AV Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Tidy AV Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Tidy AV Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tidy AV Limited. You consider that Tidy AV Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Tidy AV Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
Hewitt House
Winstanley Road, Orrell
Wigan
Lancashire
WN5 7XA
21 October 2019
Tidy AV Limited
Statement of financial position
31 January 2019
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2019
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2018
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£
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£
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Fixed assets
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969
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1,389
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_______
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_______
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Current assets
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252,750
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185,020
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Creditors: amounts falling due within one year
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(
230,870)
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170,242)
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_______
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_______
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Net current assets
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21,880
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14,778
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Total assets less current liabilities
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22,849
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16,167
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Provisions for liabilities
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(
185)
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278)
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Accruals and deferred income
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(
3,360)
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(
4,800)
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_______
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Net assets
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19,304
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11,089
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Capital and reserves
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19,304
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11,089
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Tidy AV Limited
Year ended 31 January 2019
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Craig Buckley
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24,474
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7,659
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(
30,154)
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1,979
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Mr David Lowton
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-
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5,866
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(
3,938)
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1,928
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24,474
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13,525
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(
34,092)
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3,907
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_______
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Craig Buckley
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6,404
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18,070
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-
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24,474
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Mr David Lowton
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(
2,983)
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2,983
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-
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-
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_______
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3,421
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21,053
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24,474
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_______
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For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2019
, and are signed on behalf of the board by:
Mr Craig Buckley
Director
Company registration number:
07471959
The company is a private company limited by shares, registered in England & Wales.