1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04003296 2022-04-01 2023-03-31 04003296 2023-03-31 04003296 2022-03-31 04003296 2021-04-01 2022-03-31 04003296 2022-03-31 04003296 2021-03-31 04003296 bus:Director1 2022-04-01 2023-03-31 04003296 core:WithinOneYear 2023-03-31 04003296 core:WithinOneYear 2022-03-31 04003296 core:RestatedAmount 2022-03-31 04003296 bus:Micro-entities 2022-04-01 2023-03-31 04003296 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04003296 bus:FullAccounts 2022-04-01 2023-03-31 04003296 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04003296 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04003296
D VISION WORKS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
D VISION WORKS LIMITED
BALANCE SHEET
31 March 2023
2023
2022
£
£
£
Fixed assets
14
14
----
----
Current assets
36,836
34,259
Creditors: amounts falling due within one year
37,510
34,155
--------
--------
Net current (liabilities)/assets
( 674)
104
----
----
Total assets less current liabilities
( 660)
118
Accruals and deferred income
580
686
-------
----
(1,240)
(568)
-------
----
Capital and reserves
( 1,240)
( 568)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2023 , and are signed on behalf of the board by:
Dr R E H Franich
Director
Company registration number: 04003296
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.