4 July 2022 v2024.3.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP142115062022-07-042023-07-31142115062023-07-3114211506core:WithinOneYear2023-07-3114211506bus:RegisteredOffice2022-07-042023-07-3114211506bus:Director12022-07-042023-07-311421150612022-07-042023-07-3114211506countries:EnglandWales2022-07-042023-07-3114211506bus:AuditExempt-NoAccountantsReport2022-07-042023-07-3114211506bus:PrivateLimitedCompanyLtd2022-07-042023-07-3114211506bus:Micro-entities2022-07-042023-07-3114211506bus:FullAccounts2022-07-042023-07-31
Company registration number:
14211506
Visual Bag Limited
Unaudited Filleted Financial Statements for the period ended
31 July 2023
Visual Bag Limited
Statement of Financial Position
31 July 2023
31 Jul 2023
£
Fixed assets
475
 
 
Current assets
67,846
 
Creditors: amounts falling due within one year
(27,843
)
Net current assets
40,003
 
Total assets less current liabilities
40,478
 
Accruals and deferred income
(943
)
Net assets
39,535
 
 
Capital and reserves
39,535
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Thandi Nicholls Ltd Creative Industries Centre
,
Glaisher Drive
,
Wolverhampton
,
WV10 9TG
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the period was
1
.

3 Director's advances, credit and guarantees

The company owed £18,717 to its director as at 31st July 2023.
For the period ending
31 July 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their 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
30 January 2024
, and are signed on behalf of the board by:
C Thomas-Mckay
Director
Company registration number:
14211506