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VIBI TECHNOLOGIES AND SERVICES LIMITED
 
 
Company Registration Number
07278586
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
VIBI TECHNOLOGIES AND SERVICES LIMITED
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 07278586
2023 2022
Notes £ £
Fixed assets 1,253 1,474
Current assets 67,099 41,270
Creditors
Creditors - amounts falling due within one year 56,595 68,622
_____ ________
Net current assets 10,504 (27,352)
Total assets less current liabilities 11,757 (25,878)
_____ ________
Net assets/(liabilities) 11,757 (25,878)
_____ __________
Capital and reserves 11,758 (25,878)
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2023 2022
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year (14,795) (4,669)
Amounts advanced 22,795 2,122
Amounts repaid 3,251 12,248
_______ _______
Balance outstanding at end of year 4,749 (14,795)
The option not to file the profit and loss account has been taken.
For the year ending 30 June 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 micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2024-01-19
 
Average number of employees during the year 2
 
 
Name Vidhya Birlabose Page 2