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
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
New Vision Property Limited
Statement of financial position
as at 30 November 2022
Tangible assets
199,454
199,454
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)
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
New Vision Property Limited
Notes to the Accounts
for the year ended 30 November 2022
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.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
At 1 December 2021
199,454
At 30 November 2022
199,454
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).