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REGISTERED NUMBER: 09415610 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Vision Electrical & Commissioning
Limited

Vision Electrical & Commissioning
Limited (Registered number: 09415610)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Vision Electrical & Commissioning
Limited (Registered number: 09415610)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 5,512 6,809

CURRENT ASSETS 73,208 89,691

CREDITORS
Amounts falling due within one year (41,772 ) (59,539 )
NET CURRENT ASSETS 31,436 30,152
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,948

36,961

CAPITAL AND RESERVES 36,948 36,961

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vision Electrical & Commissioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09415610

Registered office: Flat 2
42 The Marina
Deal
Kent
CT14 6NN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors loan account was repaid in full on 16 October 2017



Vision Electrical & Commissioning
Limited (Registered number: 09415610)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





M Roberts - Director