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Company Registration No. 12689064 (England and Wales)
D&r Vision Builders Ltd Unaudited accounts for the year ended 30 June 2023
D&r Vision Builders Ltd Unaudited accounts Contents
Page
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D&r Vision Builders Ltd Company Information for the year ended 30 June 2023
Director
Cristina-Lacramioara Dumitrache
Company Number
12689064 (England and Wales)
Registered Office
1 Fishguard Spur Slough Berkshire SL1 1TS England
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D&r Vision Builders Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,263 
2,526 
Investments
140 
140 
1,403 
2,666 
Current assets
Debtors
67,276 
44,874 
Cash at bank and in hand
373 
1,585 
67,649 
46,459 
Creditors: amounts falling due within one year
(33,587)
(14,045)
Net current assets
34,062 
32,414 
Net assets
35,465 
35,080 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,365 
34,980 
Shareholders' funds
35,465 
35,080 
For the year ending 30 June 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 30 June 2023 and were signed on its behalf by
Cristina-Lacramioara Dumitrache Director Company Registration No. 12689064
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D&r Vision Builders Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
D&r Vision Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12689064. The registered office is 1 Fishguard Spur, Slough, Berkshire, SL1 1TS, 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
5,051 
At 30 June 2023
5,051 
Depreciation
At 1 July 2022
2,525 
Charge for the year
1,263 
At 30 June 2023
3,788 
Net book value
At 30 June 2023
1,263 
At 30 June 2022
2,526 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
140 
Valuation at 30 June 2023
140 
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D&r Vision Builders Ltd Notes to the Accounts for the year ended 30 June 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
467 
1,287 
Trade debtors
- 
1,249 
Other debtors
66,809 
42,338 
67,276 
44,874 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,419 
- 
Trade creditors
2,200 
501 
Taxes and social security
2,368 
8,544 
Other creditors
9,600 
5,000 
33,587 
14,045 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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