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Company Registration No. 07861448 (England and Wales)
New Vision Property Limited Unaudited accounts for the year ended 30 November 2022
New Vision Property Limited Unaudited accounts Contents
Page
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New Vision Property Limited Company Information for the year ended 30 November 2022
Directors
Stan Cornell Paula Johnston
Company Number
07861448 (England and Wales)
Registered Office
89 Dedworth Road WINDSOR Berkshire SL4 5BB United Kingdom
Accountants
Cogs Accountancy Services Limited 89 Dedworth Road Windsor Berkshire SL4 5BB
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New Vision Property Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
199,454 
199,454 
Current assets
Cash at bank and in hand
242 
560 
Creditors: amounts falling due within one year
(200,537)
(200,855)
Net current liabilities
(200,295)
(200,295)
Net liabilities
(841)
(841)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(941)
(941)
Shareholders' funds
(841)
(841)
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
Stan Cornell Director Company Registration No. 07861448
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New Vision Property Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
New Vision Property Limited is a private company, limited by shares, registered in England and Wales, registration number 07861448. The registered office is 89 Dedworth Road, WINDSOR, Berkshire, SL4 5BB, 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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2021
199,454 
At 30 November 2022
199,454 
Depreciation
At 30 November 2022
- 
Net book value
At 30 November 2022
199,454 
At 30 November 2021
199,454 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
200,537 
200,855 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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