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
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
D&r Vision Builders Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
1,263
2,526
Cash at bank and in hand
373
1,585
Creditors: amounts falling due within one year
(33,587)
(14,045)
Net current assets
34,062
32,414
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
D&r Vision Builders Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Investments
Other investments
Valuation at 1 July 2022
140
Valuation at 30 June 2023
140
D&r Vision Builders Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Other debtors
66,809
42,338
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,368
8,544
Other creditors
9,600
5,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).