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Company registration number:
07119380
Vakt & Co Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Vakt & Co Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
113,484
 
148,260
 
   
Current assets
(87,977
)
(105,228
)
Prepayments and accrued income
(350
)
(350
)
Creditors: amounts falling due within one year
(21,175
)
(18,717
)
Net current liabilities
(109,502
)
(124,295
)
Total assets less current liabilities
3,982
 
23,965
 
Creditors: amounts falling due after more than one year
(24,902
)
(29,440
)
Accruals and deferred income
(10,763
)
(10,763
)
Net liabilities
(31,683
)
(16,238
)
   
Capital and reserves
(31,683
)
(16,238
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
279 Newmarsh Road
,
London
,
SE28 8TE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 December 2023
, and are signed on behalf of the board by:
O Koleade
Director
Company registration number:
07119380