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REGISTERED NUMBER: 11058268 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Envision Group U.K. Limited

Envision Group U.K. Limited (Registered number: 11058268)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Envision Group U.K. Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: D P Marriott





REGISTERED OFFICE: 12 Warners Avenue
Hoddesdon
Hertfordshire
EN11 8LR





REGISTERED NUMBER: 11058268 (England and Wales)





ACCOUNTANTS: Philip T. Chave & Co
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

Envision Group U.K. Limited (Registered number: 11058268)

Abridged Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,333 10,932

CURRENT ASSETS
Debtors 30,975 47,386
Cash at bank 42,754 44,497
73,729 91,883
CREDITORS
Amounts falling due within one year 32,200 55,430
NET CURRENT ASSETS 41,529 36,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,862

47,385

PROVISIONS FOR LIABILITIES 5 1,583 2,077
NET ASSETS 48,279 45,308

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 48,277 45,306
SHAREHOLDERS' FUNDS 48,279 45,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Envision Group U.K. Limited (Registered number: 11058268)

Abridged Balance Sheet - continued
30 November 2023



The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





D P Marriott - Director


Envision Group U.K. Limited (Registered number: 11058268)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Envision Group U.K. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Showroom - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Envision Group U.K. Limited (Registered number: 11058268)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 15,801
Additions 179
At 30 November 2023 15,980
DEPRECIATION
At 1 December 2022 4,869
Charge for year 2,778
At 30 November 2023 7,647
NET BOOK VALUE
At 30 November 2023 8,333
At 30 November 2022 10,932

5. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax
Accelerated capital allowances 1,583 2,077

Deferred
tax
£   
Balance at 1 December 2022 2,077
Provided during year (494 )
Balance at 30 November 2023 1,583

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Ordinary £1 2 2