Company Registration No. 8341848 (England and Wales)
Visionshealthcare Limited
Unaudited accounts
for the year ended 31 December 2022
Visionshealthcare Limited
Unaudited accounts
Contents
Visionshealthcare Limited
Company Information
for the year ended 31 December 2022
Directors
Christopher Vazhure
Leander Vazhure
Company Number
8341848 (England and Wales)
Registered Office
4e Rosemary House Lanwades Business Park
Kennett
Newmarket
CB8 7PN
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Visionshealthcare Limited
Statement of financial position
as at 31 December 2022
Tangible assets
57,552
62,363
Cash at bank and in hand
25,015
10,854
Creditors: amounts falling due within one year
(7,483)
(12,191)
Net current assets/(liabilities)
17,532
(1,337)
Called up share capital
17,001
17,001
Profit and loss account
58,083
44,025
Shareholders' funds
75,084
61,026
For the year ending 31 December 2022 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 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 25 October 2023 and were signed on its behalf by
Christopher Vazhure
Director
Company Registration No. 8341848
Visionshealthcare Limited
Notes to the Accounts
for the year ended 31 December 2022
Visionshealthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 8341848. The registered office is 4e Rosemary House Lanwades Business Park, Kennett, Newmarket, CB8 7PN, England.
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:
Motor vehicles
6% reducing balance method
4
Tangible fixed assets
Motor vehicles
At 31 December 2022
165,441
At 31 December 2022
107,889
At 31 December 2022
57,552
At 31 December 2021
62,363
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,217
12,191
Loans from directors
266
-
Visionshealthcare Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Average number of employees
During the year the average number of employees was 25 (2021: 25).