Remote Visual Inspections |
Registered number: |
04996931 |
Balance Sheet |
as at 31 December 2021 |
|
Notes |
|
|
2021 |
|
|
2020 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
98,550 |
|
|
102,718 |
|
Current assets |
Debtors |
4 |
|
120,474 |
|
|
143,373 |
Cash at bank and in hand |
|
|
125,171 |
|
|
159,707 |
|
|
|
245,645 |
|
|
303,080 |
|
Creditors: amounts falling due within one year |
5 |
|
(7,875) |
|
|
(17,625) |
|
Net current assets |
|
|
|
237,770 |
|
|
285,455 |
|
Total assets less current liabilities |
|
|
|
336,320 |
|
|
388,173 |
|
Creditors: amounts falling due after more than one year |
6 |
|
|
(94,730) |
|
|
(105,579) |
|
|
|
Net assets |
|
|
|
241,590 |
|
|
282,594 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
241,490 |
|
|
282,494 |
|
Shareholders' funds |
|
|
|
241,590 |
|
|
282,594 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
D Smith |
Director |
Approved by the board on 28 August 2022 |
|
Remote Visual Inspections |
Notes to the Accounts |
for the year ended 31 December 2021 |
|
|
1 |
Accounting policies |
|
|
2 |
Employees |
2021 |
|
2020 |
Number |
Number |
|
|
Average number of persons employed by the company |
5 |
|
3 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
£ |
£ |
£ |
|
Cost |
|
At 1 January 2021 |
10,656 |
|
210,129 |
|
220,785 |
|
Additions |
- |
|
17,465 |
|
17,465 |
|
At 31 December 2021 |
10,656 |
|
227,594 |
|
238,250 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2021 |
10,316 |
|
107,751 |
|
118,067 |
|
Charge for the year |
61 |
|
21,572 |
|
21,633 |
|
At 31 December 2021 |
10,377 |
|
129,323 |
|
139,700 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2021 |
279 |
|
98,271 |
|
98,550 |
|
At 31 December 2020 |
340 |
|
102,378 |
|
102,718 |
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Debtors |
2021 |
|
2020 |
£ |
£ |
|
|
Trade debtors |
104,277 |
|
91,234 |
|
Other debtors |
16,197 |
|
52,139 |
|
|
|
|
|
|
120,474 |
|
143,373 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
£ |
£ |
|
|
Corporation tax |
- |
|
11,385 |
|
Other taxes and social security costs |
(859) |
|
(446) |
|
Other creditors |
8,734 |
|
6,686 |
|
|
|
|
|
|
7,875 |
|
17,625 |
|
|
|
|
|
|
|
|
|
|
6 |
Creditors: amounts falling due after one year |
2021 |
|
2020 |
£ |
£ |
|
|
Obligations under finance lease and hire purchase contracts |
64,619 |
|
72,292 |
|
Other creditors |
30,111 |
|
33,287 |
|
|
|
|
|
|
94,730 |
|
105,579 |
|
|
|
|
|
|
|
|
|
|
7 |
Other information |
|
|
Remote Visual Inspections is a private company limited by shares and incorporated in England. Its registered office is: |
|
First Floor |
|
67 Church Road |
|
Hove |
|
East Sussex |
|
BN3 2BD |