Company Registration Number 11215330 (England and Wales)
VEKST UP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
VEKST UP LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
562
Current assets
11,372
22,679
Creditors: amounts falling due within one year
(30,229)
(18,377)
Net current (liabilities)/assets
(18,857)
4,302
Total assets less current liabilities
(18,857)
4,864
Creditors: amounts falling due after more than one year
27,849
Net assets
8,992
4,864
Capital and reserves
8,992
4,864
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year ending 28/02/2023 the company owed the director Mr Nicholas Pedersen £631.66 in unreimbursed expenses and £824 in unpaid salary. The director Mr Nicholas Pedersen owed the company £29,304.50 in the form of director loan as at 28/02/2023. An S455 charge has been applied on the loan as at 31/08/2023.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
VEKST UP LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
VEKST UP LTD is a private company limited by shares incorporated in England and Wales. The registered office is Flat 2, 1 Danson Mews, London, SE17 3FL.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
Mr N Pedersen
Director
Company Registration Number 11215330