Phull Vision Ltd - Accounts to registrar (filleted) - small 22.3
Phull Vision Ltd - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28 February 2022 |
for |
Phull Vision Ltd |
Phull Vision Ltd (Registered number: 07935045) |
Contents of the Financial Statements |
for the Year Ended 28 February 2022 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Phull Vision Ltd |
Company Information |
for the Year Ended 28 February 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Management Accountants |
Onyx House |
12 Phoenix Business Park |
Avenue Close |
Birmingham |
West Midlands |
B7 4NU |
Phull Vision Ltd (Registered number: 07935045) |
Abridged Balance Sheet |
28 February 2022 |
28.2.22 | 28.2.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | 5 | ( |
) |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Phull Vision Ltd (Registered number: 07935045) |
Abridged Balance Sheet - continued |
28 February 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Phull Vision Ltd (Registered number: 07935045) |
Notes to the Financial Statements |
for the Year Ended 28 February 2022 |
1. | STATUTORY INFORMATION |
Phull Vision Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
The turnover shown in the profit and loss account represents amounts invoiced during the year. |
Tangible fixed assets |
Computer equipment | - |
Government grants |
Government grants of £3,982.50 were received in the year in relation to the furlough scheme. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Phull Vision Ltd (Registered number: 07935045) |
Notes to the Financial Statements - continued |
for the Year Ended 28 February 2022 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2021 |
and 28 February 2022 |
DEPRECIATION |
At 1 March 2021 |
Charge for year |
At 28 February 2022 |
NET BOOK VALUE |
At 28 February 2022 |
At 28 February 2021 |
5. | PROVISIONS FOR LIABILITIES |
28.2.21 |
£ |
Deferred tax |
Accelerated capital allowances |
Deferred |
tax |
£ |
Balance at 1 March 2021 |
Provided during year | ( |
) |
Balance at 28 February 2022 | ( |
) |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
As at 28.02.2022 the director owed the company £4,301.49. This was repaid to the company within 9 months of the year end. |
7. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |