Vicky Vaults Venue Ltd 11251591 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a music venue and bar. Digita Accounts Production Advanced 6.30.9574.0 true 11251591 2022-04-01 2023-03-31 11251591 2023-03-31 11251591 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11251591 bus:Micro-entities 2022-04-01 2023-03-31 11251591 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11251591 bus:FullAccounts 2022-04-01 2023-03-31 11251591 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11251591 bus:RegisteredOffice 2022-04-01 2023-03-31 11251591 bus:Director2 2022-04-01 2023-03-31 11251591 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11251591 countries:England 2022-04-01 2023-03-31 11251591 2021-04-01 2022-03-31 11251591 2022-03-31 11251591 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11251591

Vicky Vaults Venue Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Vicky Vaults Venue Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Vicky Vaults Venue Ltd

(Registration number: 11251591)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,190

1,743

Current assets

11,287

38,673

Prepayments and accrued income

602

2,105

Creditors: Amounts falling due within one year

(20,319)

(44,068)

Net current liabilities

(8,430)

(3,290)

Total assets less current liabilities

(6,240)

(1,547)

Accruals and deferred income

(740)

(1,390)

 

(6,980)

(2,937)

Capital and reserves

(6,980)

(2,937)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the director on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Vicky Vaults Venue Ltd

(Registration number: 11251591)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

.........................................
Mr CB White
Director