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John Vaulkhard (Printing) Limited

Unaudited financial statements for the year ended 31 August 2022


Company information

John Vaulkhard (Printing) Limited is a private company limited by shares, registered in England and Wales, registered number 01180885.

The company's registered office is: 3 Cavendish Road West, Nottingham, Notts, NG71EQ, United Kingdom.

Balance Sheet

as at 31 August 2022

2022 2021
£ £
Fixed assets 181,280.00 181,280.00
Current assets 16,892.18 12,772.72
Creditors: amounts falling due within one year (64,741.61) (69,959.49)
Net current assets / (liabilities) (47,849.43) (57,186.77)
Total assets less current liabilities 133,430.57 124,093.23
Provisions for liabilities (63,333.00) (63,333.00)
Accruals and deferred income (360.00) (360.00)
Net assets 69,737.57 60,400.23
Capital and reserves 69,737.57 60,400.23

For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John Vaulkhard
07 September 2022

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2021: 0).