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Vision Plumbing & Heating Ltd
Registered Number:10120510
For the period ended 27 April 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 27 April 2023
Vision Plumbing & Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10120510
As at 27 April 2023
Vision Plumbing & Heating Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,125
13,500
2
10,125
13,500
Current assets
Trade and other receivables
21,630
2,280
3
5,278
Cash and cash equivalents
4,664
6,944
26,908
Trade and other payables: amounts falling due within one
year
(35,126)
(16,303)
4
(8,218)
(9,359)
Net current liabilities
Total assets less current liabilities
766
5,282
766
Net assets
5,282
Capital and reserves
Called up share capital
1
1
Retained earnings
765
5,281
766
5,282
Shareholders' funds
For the period ended 27 April 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 of its financial statements for the period ended 27 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Luke Anthony Thompson Director
These financial statements were approved and authorised for issue by the Board on 05 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 27 April 2023
Vision Plumbing & Heating Ltd
Notes to the Financial Statements
Statutory Information
Vision Plumbing & Heating Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10120510.
Registered address:
97b Mossford Lane
Barkingside
Essex
IG6 2LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 29 April 2022
23,999
At 27 April 2023
23,999
Provision for depreciation and impairment
At 29 April 2022
10,499
Charge for period
3,375
At 27 April 2023
13,874
At 27 April 2023
Net book value
10,125
At 28 April 2022
13,500
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,280
21,630
2 of 3
5
For the period ended 27 April 2023
Vision Plumbing & Heating Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
8,393
11,935
Taxation and social security
2,547
3,641
Other creditors
5,363
19,550
16,303
35,126
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3