1 October 2022 v2023.26.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP128897062022-10-012023-09-30128897062023-09-30128897062022-09-3012889706core:WithinOneYear2023-09-3012889706core:WithinOneYear2022-09-3012889706bus:RegisteredOffice2022-10-012023-09-30128897062021-10-012022-09-3012889706bus:Director12022-10-012023-09-301288970612022-10-012023-09-3012889706countries:EnglandWales2022-10-012023-09-3012889706bus:AuditExemptWithAccountantsReport2022-10-012023-09-3012889706bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012889706bus:Micro-entities2022-10-012023-09-3012889706bus:FullAccounts2022-10-012023-09-30
Company registration number:
12889706
Vector Air Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Vector Air Ltd
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
7,524
 
9,671
 
   
Current assets
250,170
 
203,942
 
Creditors: amounts falling due within one year
(71,231
)
(117,296
)
Net current assets
178,939
 
86,646
 
Total assets less current liabilities
186,463
 
96,317
 
Accruals and deferred income
(2,090
)
(1,975
)
Net assets
184,373
 
94,342
 
   
Capital and reserves
184,373
 
94,342
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Leen Court Maun way
,
Boughton
,
Newark
,
Notts
,
NG22 9ZD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
3.00
).

3 Directors' advances, credit and guarantees

Balance brought forward (£94,565)
Advances / (credits) to the director £49,273
Balance o/standing (£45,292)
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
10 November 2023
, and are signed on behalf of the board by:
Mrs Julie Swaap
Director
Company registration number:
12889706