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Registered Number: 12183703
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 02 April 2024

for

NEWVISION FOOD LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 5,714  6,358 
Current assets 1  1 
Creditors: amount falling due within one year (10,247) (9,719)
Net current assets (10,246) (9,718)
Total assets less current liabilities (4,532) (3,360)
Creditors: amount falling due after more than one year (8,916) (8,916)
Net assets (13,448) (12,276)
 
Capital and reserves (13,448) (12,276)
 
  1. For the period ended 02 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Yevhen Krat
Director

Date approved: 03 April 2024
1
Statutory Information
NEWVISION FOOD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12183703, registration address 85 Great Portland Street, London, W1W 7LT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company have discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Office Equipment   Total
  £   £   £
At 01 October 2023 8,447    1,488    9,935 
Additions    
Disposals    
At 02 April 2024 8,447    1,488    9,935 
Depreciation
At 01 October 2023 3,041    536    3,577 
Charge for period 548    96    644 
On disposals    
At 02 April 2024 3,589    632    4,221 
Net book values
Closing balance as at 02 April 2024 4,858    856    5,714 
Opening balance as at 01 October 2023 5,406    952    6,358 

3.

Average number of employees

Average number of employees during the period was 0  (2023: 1).
2