Company registration number 06207491 (England and Wales)
VISIONETICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
VISIONETICS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,482
14,624
Current assets
35,089
34,282
Creditors: amounts falling due within one year
(22,699)
(17,623)
Net current assets
12,390
16,659
Total assets less current liabilities
23,872
31,283
Creditors: amounts falling due after more than one year
(24,000)
(31,200)
Net (liabilities)/assets
(128)
83
Capital and reserves
(128)
83
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to a director of £13,651 (2022 : £21,761), which are repayable on demand. Interest was charged at a rate of 2%
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Visionetics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 322 Chester Road, Hartford, Northwich, Cheshire, United Kingdom, CW8 2AB.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VISIONETICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 16 November 2023
Mr D H Yeoman
Director
Company registration number 06207491 (England and Wales)