Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activityfalse2022-04-01false33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07553490 2022-04-01 2023-03-31 07553490 2021-04-01 2022-03-31 07553490 2023-03-31 07553490 2022-03-31 07553490 c:Director1 2022-04-01 2023-03-31 07553490 d:CurrentFinancialInstruments 2023-03-31 07553490 d:CurrentFinancialInstruments 2022-03-31 07553490 d:Non-currentFinancialInstruments 2023-03-31 07553490 d:Non-currentFinancialInstruments 2022-03-31 07553490 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07553490 c:FullAccounts 2022-04-01 2023-03-31 07553490 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07553490 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07553490









VISA INN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
VISA INN LIMITED
REGISTERED NUMBER: 07553490

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
5,415
6,621

Current assets
49,544
54,423

Creditors: amounts falling due within one year
(34,852)
(30,692)

Net current assets
 
 
14,692
 
 
23,731

Total assets less current liabilities
20,107
30,352

Creditors: amounts falling due after more than one year
(19,500)
(28,500)


Net assets
607
1,852



Capital and reserves
607
1,852


Notes


General information

Visa Inn Limited is a private company limited by share capital, incorporated in England and Wales, registration number 07553490. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

Included in current assets is the following amounts due from the directors of the company: Mr A B Van As £14,017 (2022: £6,325), Mrs V Van As £14,017 (2022: £6,325) and Miss C R Van As £14,017 (2022: £6,324). The amount drawn during the year was £75,3479. The amount repaid during the year was £53,095. This loan has been charged interest and is repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
Page 1

 
VISA INN LIMITED
REGISTERED NUMBER: 07553490
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Allan Bruce Van As
Director

Date: 7 November 2023

The notes on page 2 form part of these financial statements.

 
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