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Company Registration No. 9926234 (England and Wales)
VISION A.V.N.W LTD Unaudited accounts for the year ended 31 December 2023
VISION A.V.N.W LTD Unaudited accounts Contents
Page
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VISION A.V.N.W LTD Company Information for the year ended 31 December 2023
Director
Ian Fletcher
Company Number
9926234 (England and Wales)
Registered Office
19 Archer Avenue Bolton BL2 2SL England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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VISION A.V.N.W LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,665 
4,547 
Current assets
Debtors
66,433 
71,140 
Cash at bank and in hand
19,501 
16,990 
85,934 
88,130 
Creditors: amounts falling due within one year
(76,180)
(62,378)
Net current assets
9,754 
25,752 
Total assets less current liabilities
19,419 
30,299 
Creditors: amounts falling due after more than one year
(16,981)
(25,946)
Provisions for liabilities
Deferred tax
(1,837)
(2,364)
Net assets
601 
1,989 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
591 
1,979 
Shareholders' funds
601 
1,989 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 September 2024 and were signed on its behalf by
Ian Fletcher Director Company Registration No. 9926234
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VISION A.V.N.W LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
VISION A.V.N.W LTD is a private company, limited by shares, registered in England and Wales, registration number 9926234. The registered office is 19 Archer Avenue, Bolton, BL2 2SL, 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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
42,578 
Additions
7,894 
At 31 December 2023
50,472 
Depreciation
At 1 January 2023
38,031 
Charge for the year
2,776 
At 31 December 2023
40,807 
Net book value
At 31 December 2023
9,665 
At 31 December 2022
4,547 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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VISION A.V.N.W LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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