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Company registration number: 14667888
Vision B Holdings Limited
Unaudited filleted financial statements
29 February 2024
Vision B Holdings Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Vision B Holdings Limited
Directors and other information
Directors Mrs Donna Marie Brown
Mr Michael Trevor Brown
Company number 14667888
Registered office 13 Gunthorpe Road
Peterborough
England
PE4 7TG
Accountants Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Vision B Holdings Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Vision B Holdings Limited
Period ended 29 February 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 29 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
15 November 2024
Vision B Holdings Limited
Statement of financial position
29 February 2024
29/02/24
£
Current assets 1,000
Creditors: amounts falling due within one year ( 195)
_______
Net current assets 805
_______
Total assets less current liabilities 805
Accruals and deferred income ( 150)
_______
Net assets 655
_______
Capital and reserves 655
_______
Notes to the financial statements
Vision B Holdings Limited
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 29/02/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - ( 195) ( 195)
_______ _______ _______
The company did not trade during the period and has not made either a profit or loss.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr Michael Trevor Brown
Director
Company registration number: 14667888
The company is a private company limited by shares, registered in England & Wales.