Registered number
11895365
Vamp Sneaker Cleaning Ltd
Filleted Accounts
31 March 2023
Vamp Sneaker Cleaning Ltd
Registered number: 11895365
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 31,815 29,769
Current assets 45,341 85,714
Prepayments and accrued income 5,400 -
50,741 85,714
Net current assets 50,741 85,714
Total assets less current liabilities 82,556 115,483
Creditors: amounts falling due after more than one year (50,000) (50,000)
Accruals and deferred income (1,566) (886)
Net assets 30,990 64,597
Capital and reserves 30,990 64,597
Average number of employees - -
As of 31/03/2023, a loan of £45,341 made to the director remains receivable.
The company is a private company limited by shares and incorporated in England. Its registered office is 90 Atlantic Road, Brixton, London, SW9 8PX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Jordan Taylor
Director
Approved by the board on 6 June 2023
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