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Company registration number: 05496494
Vendredi Screen Print Ltd
Trading as Vendredi Screen Print Ltd
Unaudited filleted financial statements
31 March 2023
Vendredi Screen Print Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vendredi Screen Print Ltd
Directors and other information
Directors Mr Christopher James Pitt
Mr Richard Saunders
Secretary Christopher James Pitt
Company number 05496494
Registered office 133 Barrack Road
Christchurch
Dorset
BH23 2AW
Business address Unit 23
Airfield Road
Christchurch
Dorset
BH23 3TG
Bankers Natwest Bank Plc
49 South Street
Dorchester
Dorset
DT1 1DW
Vendredi Screen Print Ltd
Statement of financial position
31 March 2023
31/03/23 31/08/22
£ £ £ £
Current assets 104,641 128,945
Prepayments and accrued income 63 501
_______ _______
104,704 129,446
Creditors: amounts falling due within one year ( 11,734) ( 36,740)
_______ _______
Net current assets 92,970 92,706
_______ _______
Total assets less current liabilities 92,970 92,706
Accruals and deferred income ( 7,885) ( 7,765)
_______ _______
Net assets 85,085 84,941
_______ _______
Capital and reserves 85,085 84,941
_______ _______
Notes to the financial statements
Vendredi Screen Print Ltd
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2022: 3 ).
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr Christopher James Pitt
Director
Company registration number: 05496494
The company is a private company limited by shares, registered in England & Wales.