2022-06-302023-06-292023-06-29false03073812VIBE PROMOTIONS 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VIBE PROMOTIONS LIMITED

Registered Number
03073812
(England and Wales)

Unaudited Financial Statements for the Year ended
29 June 2023

VIBE PROMOTIONS LIMITED
Company Information
for the year from 30 June 2022 to 29 June 2023

Directors

DICKER, Lee
MILLER, Alan

Company Secretary

DICKER, Lee

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

03073812 (England and Wales)
VIBE PROMOTIONS LIMITED
Balance Sheet as at
29 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3402536
402536
Creditors amounts falling due within one year4(9,598)(9,201)
Net current assets (liabilities)(9,598)(9,201)
Total assets less current liabilities(9,196)(8,665)
Net assets(9,196)(8,665)
Capital and reserves
Called up share capital22
Profit and loss account(9,198)(8,667)
Shareholders' funds(9,196)(8,665)
The financial statements were approved and authorised for issue by the Board of Directors on 8 February 2024, and are signed on its behalf by:
DICKER, Lee
Director
Registered Company No. 03073812
VIBE PROMOTIONS LIMITED
Notes to the Financial Statements
for the year ended 29 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling (£).
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
Going concern
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing these financial statements. On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to the their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 30 June 22-6,7926,792
At 29 June 23-6,7926,792
Depreciation and impairment
At 30 June 22-6,2566,256
Charge for year134-134
At 29 June 231346,2566,390
Net book value
At 29 June 23(134)536402
At 29 June 22-536536
4.Creditors: amounts due within one year

2023

2022

££
Other creditors8,4638,463
Accrued liabilities and deferred income1,135738
Total9,5989,201
5.Related party transactions
At the balance sheet date the company owed £8,463 (2022 - £8,463) to the directors which is an interest free loan repayable on demand.