VIS ELECTRICAL LTD

Company Registration Number:
09120579 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

VIS ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

VIS ELECTRICAL LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 158,762 115,172
Investments:   0 0
Total fixed assets: 158,762 115,172
Current assets
Stocks: 95,000 100,000
Debtors:   229,976 115,444
Cash at bank and in hand: 151,997 333,831
Investments:   0 0
Total current assets: 476,973 549,275
Creditors: amounts falling due within one year:   (174,759) (173,542)
Net current assets (liabilities): 302,214 375,733
Total assets less current liabilities: 460,976 490,905
Creditors: amounts falling due after more than one year:   (74,688) (93,937)
Provision for liabilities: (39,717) (21,698)
Total net assets (liabilities): 346,571 375,270
Capital and reserves
Called up share capital: 500 500
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 346,071 374,770
Shareholders funds: 346,571 375,270

The notes form part of these financial statements

VIS ELECTRICAL LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2025
and signed on behalf of the board by:

Name: James Burton
Status: Director

The notes form part of these financial statements

VIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

VIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 200,810
Additions 92,869
Disposals (23,765)
Revaluations 0
Transfers 0
At 31 July 2024 269,914
Depreciation
At 01 August 2023 85,638
Charge for year 39,254
On disposals (13,740)
Other adjustments 0
At 31 July 2024 111,152
Net book value
At 31 July 2024 158,762
At 31 July 2023 115,172