Company Registration No. 9947287 (England and Wales)
VIS-3 LIMITED
Unaudited accounts
for the year ended 31 January 2023
VIS-3 LIMITED
Unaudited accounts
Contents
VIS-3 LIMITED
Company Information
for the year ended 31 January 2023
Director
DESISLAVA HRISTOVA
Company Number
9947287 (England and Wales)
Registered Office
3 AYLSHAM CRESCENT
NORWICH
NR3 2RZ
ENGLAND
VIS-3 LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
8,611
9,057
Cash at bank and in hand
38,612
44,227
Creditors: amounts falling due within one year
(23,534)
(21,438)
Net current assets
45,724
54,608
Total assets less current liabilities
54,335
63,665
Creditors: amounts falling due after more than one year
(29,738)
(40,706)
Called up share capital
100
100
Profit and loss account
24,497
22,859
Shareholders' funds
24,597
22,959
For the year ending 31 January 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 6 February 2024 and were signed on its behalf by
DESISLAVA HRISTOVA
Director
Company Registration No. 9947287
VIS-3 LIMITED
Notes to the Accounts
for the year ended 31 January 2023
VIS-3 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9947287. The registered office is 3 AYLSHAM CRESCENT, NORWICH, NR3 2RZ, 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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2022
4,598
8,796
13,394
At 31 January 2023
4,598
8,796
13,394
At 1 February 2022
-
4,337
4,337
Charge for the year
446
-
446
At 31 January 2023
446
4,337
4,783
At 31 January 2023
4,152
4,459
8,611
At 31 January 2022
4,598
4,459
9,057
Amounts falling due within one year
VIS-3 LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,663
(10,532)
Taxes and social security
3,310
6,072
Loans from directors
-
14,505
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).