Vincent Elwick Solutions Ltd |
Registered Number:14300730 |
For the period ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the period ended 31 August 2023
Vincent Elwick Solutions Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Vincent Elwick Solutions Ltd
Statement of Financial Position
2023
Trade and other receivables |
1,684
2
Cash and cash equivalents |
3,426
5,110
Trade and other payables: amounts falling due within one |
year |
(1,470)
3
3,640
Net current assets
Total assets less current liabilities |
3,640
3,640
Net assets/liabilities
1
3,639
3,640
Shareholders' funds
For the period ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 11 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 August 2023
Vincent Elwick Solutions Ltd
Notes to the Financial Statements
Statutory Information
Vincent Elwick Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 14300730. |
37 Greenbrook Drive
East Rainton
Houghton Le Spring
England
DH5 9RL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
The financial statements have been prepared on a going concern basis as the directors believe that no material |
uncertainties exist. The directors have considered the level of funds held and the expected level of income and |
expenditure for 12 months from authorising these financial statements and have concluded that the company is |
able to continue as a going concern. |
2. Trade and other receivables |
2023
1,562
Prepayments and accrued income |
122
1,684
3. Trade and other payables: amounts falling due within one year |
2023
Taxation and social security |
854
4
612
1,470
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For the period ended 31 August 2023
Vincent Elwick Solutions Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed |
During the year the average number of employees were 1
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