ENVISION SUPPORT LTD

ENVISION SUPPORT LTD

ENVISION SUPPORT LTD - Company Information

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ENVISION SUPPORT LTD

Company Registration Number:
07158000 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ENVISION SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

ENVISION SUPPORT LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 350,776 365,322
Total fixed assets: 350,776 365,322
Current assets
Debtors:   122,658 178,794
Cash at bank and in hand: 214,379 167,547
Total current assets: 337,037 346,341
Creditors: amounts falling due within one year:   (130,204) (177,727)
Net current assets (liabilities): 206,833 168,614
Total assets less current liabilities: 557,609 533,936
Creditors: amounts falling due after more than one year:   (55,141) (37,752)
Total net assets (liabilities): 502,468 496,184
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 502,369 496,085
Shareholders funds: 502,468 496,184

The notes form part of these financial statements

ENVISION SUPPORT LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2022
and signed on behalf of the board by:

Name: Stephen Rymer
Status: Director

The notes form part of these financial statements

ENVISION SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ENVISION SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 6 6

ENVISION SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 777,485
Additions 44,867
At 31 December 2021 822,352
Depreciation
At 01 January 2021 412,163
Charge for year 59,413
At 31 December 2021 471,576
Net book value
At 31 December 2021 350,776
At 31 December 2020 365,322