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
Remote Visual Inspections 04996931 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2021 D Smith No description of principal activity 04996931 2020-01-01 2020-12-31 04996931 core:WithinOneYear 2020-12-31 04996931 core:AfterOneYear 2020-12-31 04996931 core:ShareCapital 2020-12-31 04996931 core:RetainedEarningsAccumulatedLosses 2020-12-31 04996931 2021-01-01 2021-12-31 04996931 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04996931 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04996931 bus:Director40 2021-01-01 2021-12-31 04996931 core:LandBuildings 2021-01-01 2021-12-31 04996931 core:PlantMachinery 2021-01-01 2021-12-31 04996931 countries:England 2021-01-01 2021-12-31 04996931 bus:FRS102 2021-01-01 2021-12-31 04996931 bus:FullAccounts 2021-01-01 2021-12-31 04996931 2021-12-31 04996931 core:WithinOneYear 2021-12-31 04996931 core:AfterOneYear 2021-12-31 04996931 core:ShareCapital 2021-12-31 04996931 core:RetainedEarningsAccumulatedLosses 2021-12-31 04996931 core:LandBuildings 2021-12-31 04996931 core:PlantMachinery 2021-12-31 04996931 2020-12-31 04996931 core:LandBuildings 2020-12-31 04996931 core:PlantMachinery 2020-12-31 iso4217:GBP xbrli:pure