Registered number
07901738
Vickers Yacht Consultancy Ltd
Accounts
31 March 2023
Vickers Yacht Consultancy Ltd
Registered number: 07901738
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 45,998 74,236
Prepayments and accrued income - 869
45,998 75,105
Creditors: amounts falling due within one year (19,220) (44,680)
Net current assets 26,778 30,425
Total assets less current liabilities 26,778 30,425
Accruals and deferred income (1,500) (1,610)
Net assets 25,278 28,815
Capital and reserves 25,278 28,815
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting, 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate, Wimborne, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B J Vickers
Director
Approved by the board on 22 December 2023
Vickers Yacht Consultancy Ltd 07901738 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr B J Vickers No description of principal activity 07901738 2021-04-01 2022-03-31 07901738 core:WithinOneYear 2022-03-31 07901738 2022-04-01 2023-03-31 07901738 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07901738 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07901738 countries:England 2022-04-01 2023-03-31 07901738 bus:Director40 2022-04-01 2023-03-31 07901738 bus:Micro-entities 2022-04-01 2023-03-31 07901738 bus:FullAccounts 2022-04-01 2023-03-31 07901738 2023-03-31 07901738 core:WithinOneYear 2023-03-31 07901738 2022-03-31 iso4217:GBP xbrli:pure