Company Registration No. 09869867 (England and Wales)
Vectis Refrigeration Ltd
Unaudited accounts
for the year ended 31 March 2023
Vectis Refrigeration Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Vectis Refrigeration Ltd
Company Information
for the year ended 31 March 2023
Company Number
09869867 (England and Wales)
Registered Office
Unit 5a
Enterprise Way
Cowes
Isle of Wight
PO31 8AP
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Vectis Refrigeration Ltd
Statement of Financial Position
as at 31 March 2023
Fixed assets
21,899
11,787
Current assets
132,959
80,976
Creditors: amounts falling due within one year
(50,841)
(19,843)
Net current assets
82,118
61,133
Total assets less current liabilities
104,017
72,920
Creditors: amounts falling due after more than one year
(36,667)
(66,009)
Capital and reserves
67,350
6,911
Vectis Refrigeration Ltd is a private company, limited by shares, registered in England and Wales, registration number 09869867. The registered office is Unit 5a, Enterprise Way, Cowes, Isle of Wight, PO31 8AP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 November 2023
William Overton
Director
Company Registration No. 09869867