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REGISTERED NUMBER: 06890422 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Vc91 Limited

Vc91 Limited (Registered number: 06890422)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Vc91 Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: P Hollings





SECRETARY:





REGISTERED OFFICE: Headrow House, 19 Old Leeds Road
Huddersfield
West Yorkshire
HD1 1SG





REGISTERED NUMBER: 06890422 (England and Wales)

Vc91 Limited (Registered number: 06890422)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 148 173

CURRENT ASSETS
Debtors 5 12,641 1,607
Cash at bank 16,721 22,658
29,362 24,265
CREDITORS
Amounts falling due within one year 6 13,863 12,809
NET CURRENT ASSETS 15,499 11,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,647

11,629

PROVISIONS FOR LIABILITIES 52 52
NET ASSETS 15,595 11,577

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,495 11,477
15,595 11,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:



P Hollings - Director


Vc91 Limited (Registered number: 06890422)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Vc91 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Vc91 Limited (Registered number: 06890422)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2022
and 30 June 2023 2,065
DEPRECIATION
At 1 July 2022 1,892
Charge for year 25
At 30 June 2023 1,917
NET BOOK VALUE
At 30 June 2023 148
At 30 June 2022 173

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£ £
Trade debtors 12,621 1,587
Other debtors 20 20
12,641 1,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£ £
Trade creditors 3,441 451
Taxation and social security 9,688 11,442
Other creditors 734 916
13,863 12,809

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£ £
P Hollings
Balance outstanding at start of year - 6,088
Amounts repaid - (6,088 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -