Registered number
08496018
Vickerman Professional Services Limited
Unaudited Accounts
31 March 2023
Vickerman Professional Services Limited
Registered number: 08496018
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 8,015 3,634
Current assets 57,280 91,519
Prepayments and accrued income 34,285 24,828
91,565 116,347
Creditors: amounts falling due within one year (62,457) (80,085)
Net current assets 29,108 36,262
Total assets less current liabilities 37,123 39,896
Creditors: amounts falling due after more than one year (33,683) (38,617)
Accruals and deferred income (618) (618)
Net assets 2,822 661
Capital and reserves 2,822 661
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Rough Acre Petworth Road, Wormley, Godalming, Surrey, England, GU8 5TR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J Vickerman
Director
Approved by the board on 25 March 2024
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