Company registration number 10534674 (England and Wales)
VISION DESIGN WORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
VISION DESIGN WORKS LTD
COMPANY INFORMATION
Director
Mr R Downey
Secretary
Company number
10534674
Registered office
12 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Accountants
Capon Shipway & Co Limited
T/As Pugh Clarke & Co
12 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Business address
Vision Co-Working Saxon House
27 Duke Street
Chelmsford
Essex
CM1 1HT
VISION DESIGN WORKS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
VISION DESIGN WORKS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF VISION DESIGN WORKS LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2014, we have prepared for your approval the financial statements of Vision Design Works Ltd for the year ended 30 November 2021, which comprise the profit and loss account, the balance sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

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 give “a true and fair view”.

Capon Shipway & Co Limited
4 August 2022
Incorporated Financial Accounts
T/As Pugh Clarke & Co
12 Station Court
Station Approach
Wickford
Essex
SS11 7AT
VISION DESIGN WORKS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2021
- 2 -
2021
2020
£
£
Other income
-
0
1
Other charges
(2,515)
(732)
Loss
(2,515)
(731)
VISION DESIGN WORKS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 3 -
2021
2020
£
£
£
£
Current assets
182,316
187,948
Creditors: amounts falling due within one year
(101,377)
(101,362)
Net current assets
80,939
86,586
Creditors: amounts falling due after more than one year
(46,868)
(50,000)
Net assets
34,071
36,586
Capital and reserves
34,071
36,586
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Vision Design Works Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, SS11 7AT.

For the year ended 30 November 2021 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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 August 2022
Mr R Downey
Director
Company Registration Number 10534674
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