Kinetic Vision Limited Filleted accounts for Companies House (small and micro)

KINETIC VISION LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07163453

Kinetic Vision Limited

Filleted Unaudited Financial Statements

28 February 2022

Kinetic Vision Limited

Statement of Financial Position

28 February 2022

	2022		2021
	£	£	£
Fixed assets		18,888	3,631
		--------	-------

Current assets		24,488	22,311

Creditors: amounts falling due within one year	37,378	24,245
	--------	--------
Net current liabilities	( 12,890)	( 1,934)
	--------	-------
Total assets less current liabilities	5,998	1,697

Creditors: amounts falling due after more than one year		4,532	6,972

Accruals and deferred income	900	840
	-------	-------
	566	(6,115)
	-------	-------

Capital and reserves	566	( 6,115)
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Lee	( 22,254)	2,750	( 9,508)	( 29,012)
	--------	-------	-------	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E Lee	( 22,778)	674	( 150)	( 22,254)
	--------	----	----	--------

For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 12 September 2022 , and are signed on behalf of the board by:

Mr E Lee
Director

Company registration number: 07163453

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS.