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Company Registration No. 10618466 (England and Wales)
Double Vision Mobile Bars Ltd Unaudited accounts for the year ended 28 February 2023
Double Vision Mobile Bars Ltd Unaudited accounts Contents
Page
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Double Vision Mobile Bars Ltd Company Information for the year ended 28 February 2023
Director
J Harding
Company Number
10618466 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Double Vision Mobile Bars Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,704 
703 
Current assets
Debtors
1,485 
1,374 
Cash at bank and in hand
178 
195 
1,663 
1,569 
Creditors: amounts falling due within one year
(4,517)
(3,488)
Net current liabilities
(2,854)
(1,919)
Total assets less current liabilities
(1,150)
(1,216)
Creditors: amounts falling due after more than one year
(4,991)
(5,239)
Provisions for liabilities
Deferred tax
(324)
(134)
Net liabilities
(6,465)
(6,589)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,466)
(6,590)
Shareholders' funds
(6,465)
(6,589)
For the year ending 28 February 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 her 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 22 November 2023 and were signed on its behalf by
J Harding Director Company Registration No. 10618466
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Double Vision Mobile Bars Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Double Vision Mobile Bars Ltd is a private company, limited by shares, registered in England and Wales, registration number 10618466. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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:
Fixtures & fittings
25% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
650 
828 
1,478 
Additions
1,229 
- 
1,229 
Disposals
- 
(670)
(670)
At 28 February 2023
1,879 
158 
2,037 
Depreciation
At 1 March 2022
65 
710 
775 
Charge for the year
188 
40 
228 
On disposals
- 
(670)
(670)
At 28 February 2023
253 
80 
333 
Net book value
At 28 February 2023
1,626 
78 
1,704 
At 28 February 2022
585 
118 
703 
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Double Vision Mobile Bars Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,485 
1,374 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
648 
1,050 
Trade creditors
- 
395 
Taxes and social security
3,254 
1,250 
Loans from directors
- 
278 
Accruals
615 
515 
4,517 
3,488 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,991 
5,239 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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