Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31falsefalsevinyl wrapping of yachts12022-04-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10096912 2022-04-01 2023-03-31 10096912 2021-04-01 2022-03-31 10096912 2023-03-31 10096912 2022-03-31 10096912 c:Director1 2022-04-01 2023-03-31 10096912 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10096912 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 10096912 d:ShareCapital 2023-03-31 10096912 d:ShareCapital 2022-03-31 10096912 d:RetainedEarningsAccumulatedLosses 2023-03-31 10096912 d:RetainedEarningsAccumulatedLosses 2022-03-31 10096912 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10096912 c:FullAccounts 2022-04-01 2023-03-31 10096912 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10096912 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10096912









VELOCIWRAP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
VELOCIWRAP LIMITED
REGISTERED NUMBER: 10096912

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
9,438
9,713

  
9,438
9,713

Current assets
  

Stocks
  
4,000
4,000

Debtors
  
32,284
36,893

Cash at bank and in hand
  
231,022
124,204

  
267,306
165,097

Creditors: amounts falling due within one year
  
(65,645)
(30,242)

Net current assets
  
 
 
201,661
 
 
134,855

Total assets less current liabilities
  
211,099
144,568

  

Net assets
  
211,099
144,568


Capital and reserves
  

Called up share capital 
  
12
12

Profit and loss account
  
211,087
144,556

  
211,099
144,568


Notes


General information

Velociwrap Limited is a private company limited by shares. The company is registered in England & Wales, and the Registered Office address is 6 Northlands Road, Southampton, SO15 2LF. The company registration number is 10096912.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

At year end Mr. O. Straker, the director, was owed £31,756 (2022 owed £1,971). 


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VELOCIWRAP LIMITED
REGISTERED NUMBER: 10096912
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Guarantees and other financial commitments

The company had not provided any guarantees or made any other financial commitments at year end.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2023.




Oliver Straker
Director

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