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Company registration number: 07345645
Viper Performance Hoses Ltd
Trading as Viper Performance Hoses Ltd
Unaudited filleted financial statements
31 December 2023
Viper Performance Hoses Ltd
Contents
Statement of financial position and notes to the financial statements
Viper Performance Hoses Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 134,412 156,900
_______ _______
Current assets 704,026 773,968
Prepayments and accrued income 6,906 6,906
_______ _______
710,932 780,874
Creditors: amounts falling due within one year ( 27,039) ( 52,273)
_______ _______
Net current assets 683,893 728,601
_______ _______
Total assets less current liabilities 818,305 885,501
Creditors: amounts falling due after more than one year ( 148,502) ( 230,688)
Provisions for liabilities ( 13,590) ( 13,590)
Accruals and deferred income - ( 10,249)
_______ _______
Net assets 656,213 630,974
_______ _______
Capital and reserves 656,213 630,974
_______ _______
Viper Performance Hoses Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Daniel Momcilovic ( 15,652) 15,581 ( 71)
Mrs Melanie Momcilovic - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Daniel Momcilovic ( 7,112) ( 8,540) ( 15,652)
Mrs Melanie Momcilovic 40,811 1,879 42,690
_______ _______ _______
33,699 ( 6,661) 27,038
_______ _______ _______
For the year ending 31 December 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 year 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 05 March 2024 , and are signed on behalf of the board by:
Mr Daniel Momcilovic
Director
Company registration number: 07345645
The company is a private company limited by shares, registered in England. The address of the registered office is Viper Performance Hoses Ltd , Unit 2, Hortonwood 32, Hortonwood Industrial Estate, Telford, Shropshire, TF1 7EU.