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COMPANY REGISTRATION NUMBER: 07111502
Denis J Vauclair Ltd
Filleted Unaudited Financial Statements
For the year ending
31 December 2023
Denis J Vauclair Ltd
Financial Statements
Year ended 31st December 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Denis J Vauclair Ltd
Officers and Professional Advisers
Director
Mr D Vauclair
Registered office
36 Hillhead Close
Glastonbury
Somerset
BA6 8AL
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Denis J Vauclair Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
2,141
2,419
-------
-------
Current assets
8,655
7,135
Prepayments and accrued income
84
84
-------
-------
8,739
7,219
Creditors: amounts falling due within one year
( 51,361)
( 46,951)
--------
--------
Net current liabilities
( 42,622)
( 39,732)
--------
--------
Total assets less current liabilities
( 40,481)
( 37,313)
Accruals and deferred income
( 720)
( 672)
--------
--------
(41,201)
(37,985)
--------
--------
Capital and reserves
( 41,201)
( 37,985)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31st December 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 his 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 4 March 2024 , and are signed on behalf of the board by:
Mr D Vauclair
Director
Company registration number: 07111502
The company is a private company limited by shares, registered in England and Wales.