The VATCompany Limited 11644140 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is financial consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11644140 2022-11-01 2023-10-31 11644140 2023-10-31 11644140 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11644140 bus:Micro-entities 2022-11-01 2023-10-31 11644140 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11644140 bus:FullAccounts 2022-11-01 2023-10-31 11644140 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11644140 bus:RegisteredOffice 2022-11-01 2023-10-31 11644140 bus:Director1 2022-11-01 2023-10-31 11644140 bus:Director2 2022-11-01 2023-10-31 11644140 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11644140 countries:EnglandWales 2022-11-01 2023-10-31 11644140 2021-11-01 2022-10-31 11644140 2022-10-31 11644140 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11644140

The VATCompany Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

The VATCompany Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The VATCompany Limited

Company Information

Directors

M J Nichols

V A Newington

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

The VATCompany Limited

(Registration number: 11644140)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

24,733

22,263

Creditors: Amounts falling due within one year

(19,210)

(16,974)

Total assets less current liabilities

5,523

5,289

Accruals and deferred income

(540)

(540)

 

4,983

4,749

Capital and reserves

4,983

4,749

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

These financial statements were authorised for issue by the Board on 2 February 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'.

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 31 October 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.

Dividends Paid
Dividends of £14,000 (2022: £14,000) were paid during the period.

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 2 February 2024 and signed on its behalf by:
 

 

The VATCompany Limited

(Registration number: 11644140)
Balance Sheet as at 31 October 2023

.........................................
M J Nichols
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.