Company Registration No. 8213297 (England and Wales)
Abode Vision LTD
Unaudited accounts
for the year ended 31 March 2023
Abode Vision LTD
Unaudited accounts
Contents
Abode Vision LTD
Company Information
for the year ended 31 March 2023
Company Number
8213297 (England and Wales)
Registered Office
EUREKA OLD EPPERSTONE ROAD
LOWDHAM
NOTTINGHAM
NG14 7BS
Abode Vision LTD
Statement of financial position
as at 31 March 2023
Intangible assets
5,800
6,200
Tangible assets
53,168
33,368
Cash at bank and in hand
49,029
69,124
Creditors: amounts falling due within one year
(138,958)
(152,797)
Net current (liabilities)/assets
(19,719)
10,770
Total assets less current liabilities
39,249
50,338
Creditors: amounts falling due after more than one year
(38,382)
(50,105)
Called up share capital
2
2
Profit and loss account
865
231
Shareholders' funds
867
233
For the year ending 31 March 2023 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 27 October 2023 and were signed on its behalf by
J A Lane
Director
Company Registration No. 8213297
Abode Vision LTD
Notes to the Accounts
for the year ended 31 March 2023
Abode Vision LTD is a private company, limited by shares, registered in England and Wales, registration number 8213297. The registered office is EUREKA OLD EPPERSTONE ROAD, LOWDHAM, NOTTINGHAM, NG14 7BS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Abode Vision LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
12,294
69,759
82,053
Additions
125
29,252
29,377
At 31 March 2023
12,419
99,011
111,430
At 1 April 2022
8,750
39,935
48,685
Charge for the year
902
8,675
9,577
At 31 March 2023
9,652
48,610
58,262
At 31 March 2023
2,767
50,401
53,168
At 31 March 2022
3,544
29,824
33,368
Amounts falling due within one year
Trade debtors
21,022
59,833
Accrued income and prepayments
12,336
6,761
Other debtors
29,557
27,349
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,648
10,648
Obligations under finance leases and hire purchase contracts
3,440
3,440
Trade creditors
26,548
41,054
Taxes and social security
7,357
8,156
Loans from directors
76,131
75,035
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
16,675
19,087
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).