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REGISTERED NUMBER: 06306185 (England and Wales)

























Financial Statements

for the Year Ended 31 July 2023

for

Vertigo SDC Limited

Vertigo SDC Limited (Registered number: 06306185)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Vertigo SDC Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: M J Roberts
Mrs A M Roberts





SECRETARY: Mrs A M Roberts





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 06306185 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Vertigo SDC Limited (Registered number: 06306185)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 957 -

CURRENT ASSETS
Debtors 5 18,000 12,010
Cash at bank 7,192 104,896
25,192 116,906
CREDITORS
Amounts falling due within one year 6 13,771 54,847
NET CURRENT ASSETS 11,421 62,059
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,378

62,059

PROVISIONS FOR LIABILITIES 239 -
NET ASSETS 12,139 62,059

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,039 61,959
SHAREHOLDERS' FUNDS 12,139 62,059

Vertigo SDC Limited (Registered number: 06306185)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





M J Roberts - Director


Vertigo SDC Limited (Registered number: 06306185)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Vertigo SDC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,276
At 31 July 2023 1,276
DEPRECIATION
Charge for year 319
At 31 July 2023 319
NET BOOK VALUE
At 31 July 2023 957

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 18,000 2,010
Other debtors - 10,000
18,000 12,010

Vertigo SDC Limited (Registered number: 06306185)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 4,567 1,476
Other creditors 9,204 53,371
13,771 54,847