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
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
NEW VISION ROOFING SERVICES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
15,894
21,921
Cash at bank and in hand
-
41,082
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
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
NEW VISION ROOFING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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:
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
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
At 30 November 2023
-
15,894
-
15,894
At 30 November 2022
292
21,192
437
21,921
NEW VISION ROOFING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
31,973
24,575
Other debtors
15,572
17,718
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,060
34,305
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
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
10,883
14,841
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).