2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11143141 2022-02-01 2023-01-31 11143141 2023-01-31 11143141 2021-02-01 2022-01-31 11143141 2022-01-31 11143141 bus:RegisteredOffice 2022-02-01 2023-01-31 11143141 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 11143141 bus:Director1 2022-02-01 2023-01-31 11143141 core:WithinOneYear 2023-01-31 11143141 core:WithinOneYear 2022-01-31 11143141 core:AfterOneYear 2023-01-31 11143141 core:AfterOneYear 2022-01-31 11143141 bus:Director1 2022-01-31 11143141 bus:Director1 2023-01-31 11143141 bus:Director1 2021-01-31 11143141 bus:Director1 2022-01-31 11143141 bus:Director1 2021-02-01 2022-01-31 11143141 bus:Micro-entities 2022-02-01 2023-01-31 11143141 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11143141 bus:FullAccounts 2022-02-01 2023-01-31 11143141 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11143141 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 11143141
Vue Group Limited
Unaudited filleted financial statements
31 January 2023
Vue Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vue Group Limited
Directors and other information
Director S C Diclemente
Company number 11143141
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Vue Group Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 11,509 5,062
_______ _______
Current assets 35,229 41,088
Creditors: amounts falling due within one year ( 20,891) ( 22,651)
_______ _______
Net current assets 14,338 18,437
_______ _______
Total assets less current liabilities 25,847 23,499
Creditors: amounts falling due after more than one year ( 20,667) ( 18,667)
Accruals and deferred income ( 1,360) ( 1,000)
_______ _______
Net assets 3,820 3,832
_______ _______
Capital and reserves 3,820 3,832
_______ _______
Notes to the financial statements
Vue Group Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S C Diclemente 31,010 ( 12,393) 18,617
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S C Diclemente 19,433 11,577 31,010
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 October 2023 , and are signed on behalf of the board by:
S C Diclemente
Director
Company registration number: 11143141
The company is a private company limited by shares, registered in England and Wales.