REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
The Vacancy Company Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2023 |
for |
The Vacancy Company Limited |
The Vacancy Company Limited (Registered number: SC633078) |
Contents of the Financial Statements |
for the Year Ended 30 June 2023 |
Page |
Balance Sheet | 1 |
The Vacancy Company Limited (Registered number: SC633078) |
Balance Sheet |
30 June 2023 |
30.6.23 | 30.6.22 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
The Vacancy Company Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the financial year, the directors operated a loan account. As at the balance sheet date, a balance of £3,920.45 was owed to the company. Where applicable interest and S.455 tax has been applied. |
4. | RELATED PARTY TRANSACTIONS |
During the year, transactions occured with a company under common ownership and control, Sleepy Night Records Ltd. All transactions were completed at arms length. As at the balance sheet date, the company owed £5,736 to Sleepy Night Records Ltd [2022:- £3,395 was owed to the company]. |
The Vacancy Company Limited (Registered number: SC633078) |
Balance Sheet - continued |
30 June 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |