Micro-entity Accounts - FONIX AV SOLUTIONS LIMITED

Micro-entity Accounts - FONIX AV SOLUTIONS LIMITED

FONIX AV SOLUTIONS LIMITED - Company Information

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Registered Number 12311421

FONIX AV SOLUTIONS LIMITED

Micro-entity Accounts

30 November 2021

FONIX AV SOLUTIONS LIMITED Registered Number 12311421

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
872,399
905,367
Current Assets
617,616
748,118
Creditors: amounts falling due within one year
(117,231)
(155,655)
Net current assets (liabilities)
500,385
592,463
Total assets less current liabilities
1,372,784
1,497,830
Creditors: amounts falling due after more than one year
(1,170,642)
(1,188,511)
Total net assets (liabilities)
202,142
309,319
Capital and reserves
202,142
309,319
  • For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2022

And signed on their behalf by:
D Hepworth, Director

FONIX AV SOLUTIONS LIMITED Registered Number 12311421

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 6