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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
Page
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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
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VIS-3 LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,611 
9,057 
Current assets
Inventories
30,646 
31,310 
Debtors
- 
509 
Cash at bank and in hand
38,612 
44,227 
69,258 
76,046 
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)
Net assets
24,597 
22,959 
Capital and reserves
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
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VIS-3 LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 February 2022
- 
4,337 
4,337 
Charge for the year
446 
- 
446 
At 31 January 2023
446 
4,337 
4,783 
Net book value
At 31 January 2023
4,152 
4,459 
8,611 
At 31 January 2022
4,598 
4,459 
9,057 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
509 
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VIS-3 LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,121 
11,393 
Trade creditors
5,663 
(10,532)
Taxes and social security
3,310 
6,072 
Other creditors
1,440 
- 
Loans from directors
- 
14,505 
23,534 
21,438 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,738 
40,706 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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