9 February 2023 false No description of principal activity Taxfiler 2024.5 14653091business:PrivateLimitedCompanyLtd2023-02-092024-02-29 146530912023-02-08 146530912023-02-092024-02-29 14653091business:AuditExempt-NoAccountantsReport2023-02-092024-02-29 14653091business:FilletedAccounts2023-02-092024-02-29 146530912024-02-29 14653091business:Director12023-02-092024-02-29 14653091business:Director22023-02-092024-02-29 14653091business:RegisteredOffice2023-02-092024-02-29 14653091core:WithinOneYear2024-02-29 14653091core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14653091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14653091core:PreviouslyStatedAmount2024-02-29 14653091business:SmallEntities2023-02-092024-02-29 14653091countries:EnglandWales2023-02-092024-02-29 14653091core:WithinOneYear2023-02-092024-02-29 14653091business:OrdinaryShareClass12023-02-092024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14653091 (England and Wales)
Visionary Signs & Graphics Ltd Unaudited accounts for the period from 9 February 2023 to 29 February 2024
Visionary Signs & Graphics Ltd Unaudited accounts Contents
Page
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Visionary Signs & Graphics Ltd Company Information for the period from 9 February 2023 to 29 February 2024
Directors
Paul M Davis Justin C Higgs
Company Number
14653091 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER England
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Visionary Signs & Graphics Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
4,145 
Cash at bank and in hand
630 
4,775 
Creditors: amounts falling due within one year
(11,546)
Net current liabilities
(6,771)
Net liabilities
(6,771)
Capital and reserves
Called up share capital
10 
Profit and loss account
(6,781)
Shareholders' funds
(6,771)
For the period ending 29 February 2024 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 16 October 2024 and were signed on its behalf by
Paul M Davis Director Company Registration No. 14653091
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Visionary Signs & Graphics Ltd Notes to the Accounts for the period from 9 February 2023 to 29 February 2024
1
Statutory information
Visionary Signs & Graphics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14653091. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middlesex, TW7 6ER, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,145 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,176 
Taxes and social security
1,240 
Other creditors
8,830 
Accruals
300 
11,546 
Creditors includes £7,500 due to a company owned by one of the directors.
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
Shares issued during the period:
10 Ordinary shares of £1 each
10 
7
Average number of employees
During the period the average number of employees was 2.
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