Vibe Exercise Ltd 10248221 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Freight transport by road , retail sale via internet Digita Accounts Production Advanced 6.30.9574.0 true 10248221 2022-07-01 2023-06-30 10248221 2023-06-30 10248221 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10248221 bus:Micro-entities 2022-07-01 2023-06-30 10248221 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10248221 bus:FullAccounts 2022-07-01 2023-06-30 10248221 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10248221 bus:RegisteredOffice 2022-07-01 2023-06-30 10248221 bus:Director1 2022-07-01 2023-06-30 10248221 bus:Director2 2022-07-01 2023-06-30 10248221 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10248221 countries:UnitedKingdom 2022-07-01 2023-06-30 10248221 2021-07-01 2022-06-30 10248221 2022-06-30 10248221 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10248221

Vibe Exercise Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Vibe Exercise Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vibe Exercise Ltd

Company Information

Directors

Mr Marek Wrobel

Miss Magdalena Dziegiel

Registered office

9 Shuttleworth Close
Rossington
Doncaster
DN11 0FP

 

Vibe Exercise Ltd

(Registration number: 10248221)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

9,916

4,058

Current assets

14,399

26,305

Creditors: Amounts falling due within one year

(25,922)

(26,527)

Net current liabilities

(11,523)

(222)

Total assets less current liabilities

(1,607)

3,836

Accruals and deferred income

(600)

(600)

 

(2,207)

3,236

Capital and reserves

(2,207)

3,236

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Shuttleworth Close
Rossington
Doncaster
DN11 0FP
United Kingdom

These financial statements were authorised for issue by the Board on 19 January 2024.

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 accounts are stated in GBP and rounded to the nearest pound.

 

Vibe Exercise Ltd

(Registration number: 10248221)
Balance Sheet as at 30 June 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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 19 January 2024 and signed on its behalf by:
 

.........................................
Mr Marek Wrobel
Director