Accounts Submission

Accounts Submission

VISION COLLECTIVE LIMITED - Company Information

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VISION COLLECTIVE LIMITED

Company Registration Number:
03998908 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

Page 1

VISION COLLECTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

VISION COLLECTIVE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: SIMON AUDLEY
CHRISTOPHER KNOWLES
Registered office: 7
Meeting House Lane
Peckham
London
SE15 2UN
Company Registration Number: 03998908 (England and Wales)

Page 3

VISION COLLECTIVE LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
SIMON AUDLEY
CHRISTOPHER KNOWLES

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 January 2024
And Signed On Behalf Of The Board By:

Name: SIMON AUDLEY
Status: Director

Page 4

VISION COLLECTIVE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

VISION COLLECTIVE LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
£
2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

Page 6

VISION COLLECTIVE LIMITED

Balance sheet continued

As at 31 May 2023


Notes
2023
£
2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1,000 1,000

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 January 2024
And Signed On Behalf Of The Board By:

Name: SIMON AUDLEY
Status: Director

The notes form part of these financial statements

Page 7

VISION COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

VISION COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    2022
    Average number of employees during the period 0 0

Page 9

VISION COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

Page 10

VISION COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2023 0
    Amortisation
    Amortisation at 01 June 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2023 0
    Net book value
    Net book value at 31 May 2023 0
    Net book value at 31 May 2022 0

Page 11

VISION COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
At 01 June 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2023 0
Depreciation
At 01 June 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2023 0
Net book value
At 31 May 2023 0
At 31 May 2022 0

Page 12