Vastion Limited 04509986 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Letting Digita Accounts Production Advanced 6.30.9574.0 true 04509986 2022-04-01 2023-03-31 04509986 2023-03-31 04509986 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04509986 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04509986 bus:Micro-entities 2022-04-01 2023-03-31 04509986 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04509986 bus:FullAccounts 2022-04-01 2023-03-31 04509986 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04509986 bus:RegisteredOffice 2022-04-01 2023-03-31 04509986 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 04509986 bus:Director2 2022-04-01 2023-03-31 04509986 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04509986 countries:EnglandWales 2022-04-01 2023-03-31 04509986 2021-04-01 2022-03-31 04509986 2022-03-31 04509986 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04509986 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04509986

Vastion Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Vastion Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vastion Limited

Company Information

Directors

John Ball

Steven Paul Croft

Company secretary

John Ball

Registered office

13 Red Lion Street
Norwich
Norfolk
NR1 3QF

Accountants

Headspace Accountancy Ltd
Chartered Accountants
Deep Well House
2 Yarmouth Road
Hales
Norfolk
NR14 6SP

 

Vastion Limited

(Registration number: 04509986)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

516,933

527,944

Current assets

75,694

71,546

Creditors: Amounts falling due within one year

(69,326)

(96,858)

Net current assets/(liabilities)

6,368

(25,312)

Total assets less current liabilities

523,301

502,632

Creditors: Amounts falling due after more than one year

(78,749)

(82,345)

Accruals and deferred income

(600)

(806)

 

443,952

419,481

Capital and reserves

443,952

419,481

1

General information

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

The address of its registered office is:
13 Red Lion Street
Norwich
Norfolk
NR1 3QF

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Vastion Limited

(Registration number: 04509986)
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 Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Steven Paul Croft
Director