Company Registration No. 10618466 (England and Wales)
Double Vision Mobile Bars Ltd
Unaudited accounts
for the year ended 29 February 2024
Double Vision Mobile Bars Ltd
Unaudited accounts
Contents
Double Vision Mobile Bars Ltd
Company Information
for the year ended 29 February 2024
Company Number
10618466 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Double Vision Mobile Bars Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
1,477
1,704
Cash at bank and in hand
26
178
Creditors: amounts falling due within one year
(7,856)
(4,517)
Net current liabilities
(6,157)
(2,854)
Total assets less current liabilities
(4,680)
(1,150)
Creditors: amounts falling due after more than one year
(4,083)
(4,991)
Provisions for liabilities
Net liabilities
(9,044)
(6,465)
Called up share capital
1
1
Profit and loss account
(9,045)
(6,466)
Shareholders' funds
(9,044)
(6,465)
For the year ending 29 February 2024 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 28 August 2024 and were signed on its behalf by
J Harding
Director
Company Registration No. 10618466
Double Vision Mobile Bars Ltd
Notes to the Accounts
for the year ended 29 February 2024
Double Vision Mobile Bars Ltd is a private company, limited by shares, registered in England and Wales, registration number 10618466. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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:
Fixtures & fittings
25% per annum on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,879
158
2,037
At 29 February 2024
1,879
158
2,037
At 1 March 2023
253
80
333
Charge for the year
188
39
227
At 29 February 2024
441
119
560
At 29 February 2024
1,438
39
1,477
At 28 February 2023
1,626
78
1,704
Amounts falling due within one year
Double Vision Mobile Bars Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
778
648
Taxes and social security
6,097
3,254
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).