1 May 2022 false No description of principal activity Taxfiler 2023.11.1 OC374625business:LimitedLiabilityPartnershipLLP2022-05-012023-04-30 OC3746252022-04-30 OC3746252022-05-012023-04-30 OC374625business:AuditExemptWithAccountantsReport2022-05-012023-04-30 OC374625business:FullAccounts2022-05-012023-04-30 OC3746252023-04-30 OC374625business:PartnerLLP22022-05-012023-04-30 OC374625business:PartnerLLP32022-05-012023-04-30 OC374625business:RegisteredOffice2022-05-012023-04-30 OC3746252022-04-30 OC374625core:WithinOneYear2023-04-30 OC374625core:WithinOneYear2022-04-30 OC374625core:AfterOneYear2023-04-30 OC374625core:AfterOneYear2022-04-30 OC374625core:ShareCapital2023-04-30 OC374625core:ShareCapital2022-04-30 OC374625business:SmallEntities2022-05-012023-04-30 OC374625core:PlantMachinery2022-05-012023-04-30 OC374625core:MotorVehicles2022-05-012023-04-30 OC374625core:FurnitureFittings2022-05-012023-04-30 OC374625core:ComputerEquipment2022-05-012023-04-30 OC374625countries:EnglandWales2022-05-012023-04-30 OC374625core:PlantMachinery2022-04-30 OC374625core:MotorVehicles2022-04-30 OC374625core:FurnitureFittings2022-04-30 OC374625core:ComputerEquipment2022-04-30 OC374625core:PlantMachinery2023-04-30 OC374625core:MotorVehicles2023-04-30 OC374625core:FurnitureFittings2023-04-30 OC374625core:ComputerEquipment2023-04-30 OC3746252021-05-012022-04-30 iso4217:GBP xbrli:pure
Registered No. OC374625 (England and Wales)
Visual Control Systems LLP Unaudited accounts for the year ended 30 April 2023
Visual Control Systems LLP LLP Information for the year ended 30 April 2023
Designated members
Mr D R Lewis
Mr S T Lewis
Registered Number
OC374625 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Visual Control Systems LLP Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
376,240 
196,191 
Current assets
Inventories
23,089 
22,500 
Debtors
227,304 
77,935 
Cash at bank and in hand
112,726 
196,833 
363,119 
297,268 
Creditors: amounts falling due within one year
(847,618)
(601,170)
Net current liabilities
(484,499)
(303,902)
Total assets less current liabilities
(108,259)
(107,711)
Creditors: amounts falling due after more than one year
(44,640)
(60,383)
Net liabilities attributable to members
(152,899)
(168,094)
Represented by:
Members' other interests
Members' capital classified as equity
(152,899)
(168,094)
(152,899)
(168,094)
Total members' interests
Members' other interests
(152,899)
(168,094)
(152,899)
(168,094)
For the year ending 30 April 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 15 January 2024.
Mr D R Lewis Designated member Limited Liability Partnership Registration No. OC374625
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Visual Control Systems LLP Notes to the Accounts for the year ended 30 April 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Reducing Balance
Motor vehicles
20% on Reducing Balance
Fixtures & fittings
33% on Reducing Balance
Computer equipment
33% on Reducing Balance
2
Statutory information
Visual Control Systems LLP is a limited liability partnership, incorporated in England and Wales, registration number OC374625. Its registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
2,477 
309,316 
10,391 
8,184 
330,368 
Additions
- 
717,763 
- 
8,876 
726,639 
Disposals
- 
(548,258)
- 
- 
(548,258)
At 30 April 2023
2,477 
478,821 
10,391 
17,060 
508,749 
Depreciation
At 1 May 2022
1,558 
119,810 
7,331 
5,478 
134,177 
Charge for the year
184 
49,173 
1,010 
2,863 
53,230 
On disposals
- 
(54,898)
- 
- 
(54,898)
At 30 April 2023
1,742 
114,085 
8,341 
8,341 
132,509 
Net book value
At 30 April 2023
735 
364,736 
2,050 
8,719 
376,240 
At 30 April 2022
919 
189,506 
3,060 
2,706 
196,191 
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Visual Control Systems LLP Notes to the Accounts for the year ended 30 April 2023
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,743 
15,743 
Trade creditors
50,813 
73,002 
Taxes and social security costs
4,653 
9,440 
Other creditors
768,594 
495,170 
Accruals
7,815 
7,815 
847,618 
601,170 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44,640 
60,383 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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