1 April 2021 false No description of principal activity Taxfiler 2022.8.3 10909927business:PrivateLimitedCompanyLtd2021-04-012022-03-31 109099272021-03-31 109099272021-04-012022-03-31 10909927business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 10909927business:FullAccounts2021-04-012022-03-31 109099272022-03-31 10909927business:Director12021-04-012022-03-31 10909927business:RegisteredOffice2021-04-012022-03-31 109099272021-03-31 10909927core:WithinOneYear2022-03-31 10909927core:WithinOneYear2021-03-31 10909927core:AfterOneYear2022-03-31 10909927core:AfterOneYear2021-03-31 10909927core:ShareCapital2022-03-31 10909927core:ShareCapital2021-03-31 10909927core:RetainedEarningsAccumulatedLosses2022-03-31 10909927core:RetainedEarningsAccumulatedLosses2021-03-31 10909927business:SmallEntities2021-04-012022-03-31 10909927countries:EnglandWales2021-04-012022-03-31 10909927core:MotorVehicles2021-04-012022-03-31 10909927core:PlantMachinery2021-03-31 10909927core:PlantMachinery2021-04-012022-03-31 10909927core:PlantMachinery2022-03-31 109099272020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10909927 (England and Wales)
Visual Install Ltd Unaudited accounts for the year ended 31 March 2022
Visual Install Ltd Unaudited accounts Contents
Page
- 2 -
Visual Install Ltd Company Information for the year ended 31 March 2022
Director
Carl Firth
Company Number
10909927 (England and Wales)
Registered Office
62 High Ridge Park Rothwell Leeds LS26 0NN UNITED KINGDOM
- 3 -
Visual Install Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
8,847 
Current assets
Debtors
25,571 
1,962 
Cash at bank and in hand
252 
64,871 
25,823 
66,833 
Creditors: amounts falling due within one year
(6,900)
(28,674)
Net current assets
18,923 
38,159 
Total assets less current liabilities
18,923 
47,006 
Creditors: amounts falling due after more than one year
(15,833)
(20,833)
Net assets
3,090 
26,173 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,089 
26,172 
Shareholders' funds
3,090 
26,173 
For the year ending 31 March 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 14 September 2022 and were signed on its behalf by
Carl Firth Director Company Registration No. 10909927
- 4 -
Visual Install Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Visual Install Ltd is a private company, limited by shares, registered in England and Wales, registration number 10909927. The registered office is 62 High Ridge Park, Rothwell, Leeds, LS26 0NN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
25,793 
Disposals
(25,793)
At 31 March 2022
- 
Depreciation
At 1 April 2021
16,946 
On disposals
(16,946)
At 31 March 2022
- 
Net book value
At 31 March 2022
- 
At 31 March 2021
8,847 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
1,962 
Other debtors
25,571 
- 
25,571 
1,962 
- 5 -
Visual Install Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
5,000 
4,167 
VAT
- 
9,097 
Obligations under finance leases and hire purchase contracts
- 
7,250 
Taxes and social security
1,900 
6,603 
Other creditors
- 
1,557 
6,900 
28,674 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
15,833 
20,833 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
- 6 -