VIEWMAN INVESTMENTS LIMITED

Company Registration Number:
02420071 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

VIEWMAN INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VIEWMAN INVESTMENTS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: J Barnard
Secretary: A Barnard
Registered office: Brelston Court
Marstow
Ross On Wye
Herefordshire
HR9 6HF
Company Registration Number: 02420071 (England and Wales)

VIEWMAN INVESTMENTS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 444
Total fixed assets: 444
Current assets
Debtors: 5 2,324 2,122
Cash at bank and in hand: 285 1,975
Total current assets: 2,609 4,097
Creditors: amounts falling due within one year: 6 ( 2,603 ) ( 1,581 )
Net current assets (liabilities): 6 2,516
Total assets less current liabilities: 450 2,516
Total net assets (liabilities): 450 2,516

The notes form part of these financial statements

VIEWMAN INVESTMENTS LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 448 2,514
Shareholders funds: 450 2,516

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: J Barnard
Status: Director

The notes form part of these financial statements

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements are prepared under the historical cost convention and the results of the company's operations are as indicated in the director's report , all of which are continuing.

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 - -
Additions 666 666
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 666 666
Depreciation
At 01 October 2022 - -
Charge for year 222 222
On disposals - -
Other adjustments - -
At 30 September 2023 222 222
Net book value
At 30 September 2023 444 444
At 30 September 2022 - -

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,000 2,000
Prepayments and accrued income 127 122
Other debtors 197
Total 2,324 2,122

VIEWMAN INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 566
Taxation and social security 1,287 1,519
Accruals and deferred income 750
Other creditors 62
Total 2,603 1,581