Vacutherm Ltd 09530839 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Sells ultra thin insulation sheets Digita Accounts Production Advanced 6.30.9574.0 true 09530839 2022-07-01 2023-06-30 09530839 2023-06-30 09530839 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09530839 bus:Micro-entities 2022-07-01 2023-06-30 09530839 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09530839 bus:FullAccounts 2022-07-01 2023-06-30 09530839 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09530839 bus:RegisteredOffice 2022-07-01 2023-06-30 09530839 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 09530839 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09530839 countries:EnglandWales 2022-07-01 2023-06-30 09530839 2021-07-01 2022-06-30 09530839 2022-06-30 09530839 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Company Registration number: 09530839

Vacutherm Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 June 2023

 

Vacutherm Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Vacutherm Ltd

Balance Sheet as at 30 June 2023

2023
£

2022
£

         

Current assets

 

24,341

 

31,699

Creditors: Amounts falling due within one year

 

(33,157)

 

(33,672)

   

(8,816)

 

(1,973)

Capital and reserves

 

(8,816)

 

(1,973)

 

Vacutherm Ltd

Balance Sheet as at 30 June 2023 (continued)

Notes to the financial statements for the Year Ended 30 June 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brayton Domain
Aspatria
Wigton
CA7 2BD

These financial statements were authorised for issue by the Board on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Vacutherm Ltd

Balance Sheet as at 30 June 2023 (continued)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr S D Astill
Company secretary and director

Company registration number: 09530839