Company registration number 09877881 (England and Wales)
ABOUT SOUND AND VISION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ABOUT SOUND AND VISION LIMITED
COMPANY INFORMATION
Director
Thomas Depuydt
Company number
09877881
Registered office
8 Northumberland Avenue
London
United Kingdom
WC2N 5BY
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
ABOUT SOUND AND VISION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ABOUT SOUND AND VISION LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ABOUT SOUND AND VISION LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2022.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
31 August 2023
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
ABOUT SOUND AND VISION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
5,847
7,646
Current assets
179,896
67,171
Creditors: amounts falling due within one year
(34,141)
1,029
Net current assets
145,755
68,200
Total assets less current liabilities
151,602
75,846
Net assets
151,602
75,846
Capital and reserves
151,602
75,846
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
ABOUT SOUND AND VISION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 3 -
About Sound and Vision Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Northumberland Avenue, London, United Kingdom, WC2N 5BY.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 August 2023
..............................................
Thomas Depuydt
Director
Company registration number 09877881 (England and Wales)
ABOUT SOUND AND VISION LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2022
- 4 -
Fixtures and fittings
£
Cost
At 1 January 2022
26,067
Additions
3,482
At 31 December 2022
29,549
Depreciation and impairment
At 1 January 2022
18,421
Depreciation charged in the year
5,281
At 31 December 2022
23,702
Carrying amount
At 31 December 2022
5,847
At 31 December 2021
7,646