Company Registration No. 11471089 (England and Wales)
BSYSTEMS AUDIO VISUAL LTD
Unaudited accounts
for the year ended 31 July 2022
BSYSTEMS AUDIO VISUAL LTD
Unaudited accounts
Contents
BSYSTEMS AUDIO VISUAL LTD
Company Information
for the year ended 31 July 2022
Company Number
11471089 (England and Wales)
Registered Office
65 LINGFIELD AVENUE
BIRMINGHAM
WEST MIDLANDS
B44 9TX
ENGLAND
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
BSYSTEMS AUDIO VISUAL LTD
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
135,260
249,000
Creditors: amounts falling due within one year
(61,577)
(146,830)
Net current assets
73,683
72,708
Called up share capital
100
100
Profit and loss account
73,583
72,608
Shareholders' funds
73,683
72,708
For the year ending 31 July 2022 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 3 May 2023 and were signed on its behalf by
Mr Balazs Szucs
Director
Company Registration No. 11471089
BSYSTEMS AUDIO VISUAL LTD
Notes to the Accounts
for the year ended 31 July 2022
BSYSTEMS AUDIO VISUAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11471089. The registered office is 65 LINGFIELD AVENUE, BIRMINGHAM, WEST MIDLANDS, B44 9TX, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
10,399
22,374
Loans from directors
51,050
122,076
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).