Registered number
06241932
VCA Limited
Filleted Accounts
31 May 2023
VCA Limited
Registered number: 06241932
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 3,954 4,015
Current assets 41,801 30,268
Prepayments and accrued income 1,613 1,613
43,414 31,881
Creditors: amounts falling due within one year (45,916) (31,132)
Net current (liabilities)/assets (2,502) 749
Total assets less current liabilities 1,452 4,764
Accruals and deferred income (620) (600)
Net assets 832 4,164
Capital and reserves 832 4,164
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 5 Acorn Business Park, Poole, Dorset, BH12 4NZ.
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 her 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.
H J Vallance
Director
Approved by the board on 2 October 2023
VCA Limited 06241932 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 H J Vallance No description of principal activity 06241932 2021-06-01 2022-05-31 06241932 core:WithinOneYear 2022-05-31 06241932 2022-06-01 2023-05-31 06241932 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06241932 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06241932 countries:England 2022-06-01 2023-05-31 06241932 bus:Director40 2022-06-01 2023-05-31 06241932 bus:Micro-entities 2022-06-01 2023-05-31 06241932 bus:FullAccounts 2022-06-01 2023-05-31 06241932 2023-05-31 06241932 core:WithinOneYear 2023-05-31 06241932 2022-05-31 iso4217:GBP xbrli:pure