Registered number
11840658
Vision Recycling Uk Ltd
Filleted Accounts
29 February 2024
Vision Recycling Uk Ltd
Registered number: 11840658
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 279,747 204,583
Current assets 67,341 109,508
Prepayments and accrued income - 12,227
67,341 121,735
Creditors: amounts falling due within one year (447,108) (220,727)
Net current liabilities (379,767) (98,992)
Total assets less current liabilities (100,020) 105,591
Creditors: amounts falling due after more than one year (173,923) (121,199)
Accruals and deferred income (630) (630)
Net liabilities (274,573) (16,238)
Capital and reserves (274,573) (16,238)
Number Number
Average number of employees 8 12
The company is a private company limited by shares and incorporated in England. Its registered office is Offices At Park House Farm, Lower Hordley, Ellesmere,Shropshire, SY12 9BL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Yeomans
Director
Approved by the board on 17 January 2025
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