Company Registration No. 10222923 (England and Wales)
Vision Fasteners Ltd
Unaudited accounts
for the year ended 30 June 2023
Vision Fasteners Ltd
Unaudited accounts
Contents
Vision Fasteners Ltd
Company Information
for the year ended 30 June 2023
Director
Mr Anthony Brayley
Company Number
10222923 (England and Wales)
Registered Office
IONA
WOOTTON ROAD
LYMINGTON
SO41 6FU
UNITED KINGDOM
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
Vision Fasteners Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
17,218
19,329
Creditors: amounts falling due within one year
(14,787)
(11,989)
Net current assets
48,125
32,063
Called up share capital
2
2
Profit and loss account
49,455
32,515
Shareholders' funds
49,457
32,517
For the year ending 30 June 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 25 October 2023 and were signed on its behalf by
Mr Anthony Brayley
Director
Company Registration No. 10222923
Vision Fasteners Ltd
Notes to the Accounts
for the year ended 30 June 2023
Vision Fasteners Ltd is a private company, limited by shares, registered in England and Wales, registration number 10222923. The registered office is IONA, WOOTTON ROAD, LYMINGTON, SO41 6FU, 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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
13,277
9,368
Vision Fasteners Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,007
2,833
Taxes and social security
6,998
4,911
Loans from directors
100
67
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).