1 December 2022 false No description of principal activity Taxfiler 2024.5 09302566business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093025662022-11-30 093025662022-12-012023-11-30 09302566business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09302566business:FilletedAccounts2022-12-012023-11-30 093025662023-11-30 09302566business:Director12022-12-012023-11-30 09302566business:Director22022-12-012023-11-30 09302566business:RegisteredOffice2022-12-012023-11-30 093025662022-11-30 09302566core:WithinOneYear2023-11-30 09302566core:WithinOneYear2022-11-30 09302566core:AfterOneYear2023-11-30 09302566core:AfterOneYear2022-11-30 09302566core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09302566core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09302566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09302566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09302566core:PreviouslyStatedAmount2023-11-30 09302566core:PreviouslyStatedAmount2022-11-30 09302566business:SmallEntities2022-12-012023-11-30 09302566countries:EnglandWales2022-12-012023-11-30 09302566core:PlantMachinery2022-12-012023-11-30 09302566core:MotorVehicles2022-12-012023-11-30 09302566core:ComputerEquipment2022-12-012023-11-30 09302566core:PlantMachinery2022-11-30 09302566core:MotorVehicles2022-11-30 09302566core:ComputerEquipment2022-11-30 09302566core:PlantMachinery2023-11-30 09302566core:MotorVehicles2023-11-30 09302566core:ComputerEquipment2023-11-30 093025662021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09302566 (England and Wales)
NEW VISION ROOFING SERVICES LTD Unaudited accounts for the year ended 30 November 2023
NEW VISION ROOFING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
NEW VISION ROOFING SERVICES LTD Company Information for the year ended 30 November 2023
Directors
Dimitar ATANASOV Chudomir BRATOEV
Company Number
09302566 (England and Wales)
Registered Office
27 CAMDEN ROAD SUTTON SM1 2SH ENGLAND
- 3 -
NEW VISION ROOFING SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,894 
21,921 
Current assets
Debtors
51,614 
42,293 
Cash at bank and in hand
- 
41,082 
51,614 
83,375 
Creditors: amounts falling due within one year
(47,417)
(89,580)
Net current assets/(liabilities)
4,197 
(6,205)
Total assets less current liabilities
20,091 
15,716 
Creditors: amounts falling due after more than one year
(38,802)
(14,841)
Net (liabilities)/assets
(18,711)
875 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,811)
775 
Shareholders' funds
(18,711)
875 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Dimitar ATANASOV Director Company Registration No. 09302566
- 4 -
NEW VISION ROOFING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
NEW VISION ROOFING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09302566. The registered office is 27 CAMDEN ROAD, SUTTON, SM1 2SH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
20%
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
1,167 
52,129 
4,014 
57,310 
Disposals
- 
(25,639)
- 
(25,639)
At 30 November 2023
1,167 
26,490 
4,014 
31,671 
Depreciation
At 1 December 2022
875 
30,937 
3,577 
35,389 
Charge for the year
292 
5,298 
437 
6,027 
On disposals
- 
(25,639)
- 
(25,639)
At 30 November 2023
1,167 
10,596 
4,014 
15,777 
Net book value
At 30 November 2023
- 
15,894 
- 
15,894 
At 30 November 2022
292 
21,192 
437 
21,921 
- 5 -
NEW VISION ROOFING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,069 
- 
Trade debtors
31,973 
24,575 
Other debtors
15,572 
17,718 
51,614 
42,293 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,060 
34,305 
VAT
- 
1,000 
Obligations under finance leases and hire purchase contracts
3,958 
3,958 
Trade creditors
11,855 
33,387 
Taxes and social security
8,730 
8,945 
Other creditors
6,040 
7,985 
Loans from directors
12,774 
- 
47,417 
89,580 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,919 
- 
Obligations under finance leases and hire purchase contracts
10,883 
14,841 
38,802 
14,841 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -