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Company No: 05319336 (England and Wales)

DISTRICT VISIONPLUS LTD

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

DISTRICT VISIONPLUS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

DISTRICT VISIONPLUS LTD

BALANCE SHEET

As at 31 December 2023
DISTRICT VISIONPLUS LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 57,889 61,635
Current assets 43,616 71,037
Creditors: amounts falling due within one year ( 32,159) ( 45,779)
Net current assets 11,457 25,258
Total assets less current liabilities 69,346 86,893
Creditors: amounts falling due after more than one year ( 17,375) ( 27,378)
Net assets 51,971 59,515
Capital and reserves 51,971 59,515

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of District Visionplus Ltd (registered number: 05319336) were approved and authorised for issue by the director on 30 July 2024 and were signed on its behalf by:

Mr I A Mohamed
Director
DISTRICT VISIONPLUS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
DISTRICT VISIONPLUS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05319336). The address of its registered office is 14 Hulton District Centre, Little Hulton, Worsley, M28 0AU, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 8