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COMPANY REGISTRATION NUMBER: 03211199
One Vision Limited
Unaudited financial statements
30 November 2023
One Vision Limited
Statement of financial position
30 November 2023
2023
2022
£
£
£
£
Fixed assets
660
----
----
Current assets
6,977
14,194
Prepayments and accrued income
40
------
-------
6,977
14,234
Creditors: amounts falling due within one year
( 1,378)
( 10,353)
------
-------
Net current assets
5,599
3,881
------
------
Total assets less current liabilities
5,599
4,541
Accruals and deferred income
( 1,250)
------
------
5,599
3,291
------
------
Capital and reserves
5,599
3,291
------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, included within debtors is £4,036 (2022: £3,000), which is owed to the company by the directors. The maximum overdrawn balance during the year was £4,036. The loan was interest free.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 28 February 2024 , and are signed on behalf of the board by:
Mr M D Brown
Mrs S J Brown
Director
Director
Company registration number: 03211199
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Church Walk, Beachamwell, Swaffham, Norfolk, PE37 8BJ, United Kingdom.