Unaudited Financial Statements for the Year ended 28 February 2023
INVISION SERVICES LIMITEDCompany Information for the year from 1 March 2022 to 28 February 2023
Directors
ROOK, James
STOCK, Philip Alan
Registered Address
The Port House Marina Keep
Port Solent
Portsmouth
PO6 4TH
Registered Number
13223149 (England and Wales)
INVISION SERVICES LIMITEDBalance Sheet as at 28 February 2023
2023 £
2022 £
Assets
Fixed Assets
12,221
2,905
Current Assets
69,188
93,484
Prepayments and accrued income
2,950
1,198
84,359
97,587
Capital, Reserves and Liabilities
Capital and reserves
(414,855)
(201,335)
Creditors amounts falling due within one year
222,337
181,431
Creditors amounts falling due after one year
276,877
102,833
Accruals and deferred income
-
14,658
84,359
97,587
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2023, and are signed on its behalf by:
STOCK, Philip Alan Director Registered Company No. 13223149
