11062307falsehairdressing and beauty salon2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11062307

Vanilla Tramp Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Vanilla Tramp Limited

Registered Number: 11062307
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets11,00714,356
Current assets51,304117,953
Creditors: amounts falling due within one year(34,927)(47,659)
Net Current Assets16,37770,294
Total assets less current liabilities27,38484,650
Creditors: amounts falling due after more than one year25,02946,692
Accruals and deferred income1,9341,935
Net Assets42136,023
Capital and reserves42136,023
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11062307. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/11/2023 and signed on their behalf by
.............................
Mrs L Power
Director