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Registered number: 8211748

Vixon Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Vixon Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Mr M Povey
REGISTERED OFFICE
Unit 1
Landport Road
Wolverhampton
West Midlands
WV2 2QJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8211748
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Vixon Contracts Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vixon Contracts Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets338,92851,370
CURRENT ASSETS
Stock50,12532,560
Debtors5387,525431,750
Cash at bank and in hand13,30028,800
450,950493,110
CREDITORS: Amounts falling due within one year6130,389164,868
NET CURRENT ASSETS320,561328,242
TOTAL ASSETS LESS CURRENT LIABILITIES359,489379,612
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account359,488379,611
SHAREHOLDERS' FUNDS359,489379,612
For the year ending 30/09/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/02/2024 and signed on their behalf by
.............................
Mr M Povey
Director

Vixon Contracts Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties 15%
Plant and Machinery 20%
Commercial Vehicles 25%
Fixtures and Fittings 15%
Motor Cars 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees44

Vixon Contracts Limited

3. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andCommercialFixtures
PropertiesMachineryVehiclesand FittingsMotor CarsTotal
££££££
Cost
At 01/10/20223,4092,30060,3703,64931,999101,727
At 30/09/20233,4092,30060,3703,64931,999101,727
Depreciation
At 01/10/20221,6281,79327,5131,97417,44950,357
For the year267768,2132493,63712,442
At 30/09/20231,8951,86935,7262,22321,08662,799
Net Book Amounts
At 30/09/20231,51443124,6441,42610,91338,928
At 30/09/20221,78150732,8571,67514,55051,370
4. STOCK 20232022
££
Stock comprises:
Stock raw materials3,2253,010
Work in progress46,90029,550
50,12532,560
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors367,889312,816
VAT9,37217,304
Other debtors6,26091,260
Prepayments1,9901,790
Directors current account2,0148,580
387,525431,750

Vixon Contracts Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax14,03514,684
PAYE control22,41821,856
Salaries and wages control3,565-
Bank loans and overdrafts40,73644,025
Bank loans28,26435,802
Hire purchase-5,256
Trade creditors2,94814,250
Other creditors-10,250
Accruals18,42318,745
130,389164,868
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11