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Company registration number: 05912930
Vertibax Limited
Trading as Vertibax Limited
Unaudited filleted financial statements
31 August 2023
Vertibax Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Vertibax Limited
Directors and other information
Directors Mr Angus Macnab
Secretary Jenny Macnab
Company number 05912930
Registered office Anvil House
Main Street
Long Preston
Skipton
BD23 4ND
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Vertibax Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Vertibax Limited
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Vertibax Limited for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
My work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
16 April 2024
Vertibax Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 119 234
_______ _______
Current assets 2,552 1,966
Creditors: amounts falling due within one year ( 3,286) ( 1,765)
_______ _______
Net current (liabilities)/assets ( 734) 201
_______ _______
Total assets less current liabilities ( 615) 435
_______ _______
Net (liabilities)/assets ( 615) 435
_______ _______
Capital and reserves ( 615) 435
_______ _______
Vertibax Limited
Year ended 31 August 2023
For the year ending 31 August 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 16 April 2024 , and are signed on behalf of the board by:
Mr Angus Macnab
Director
Company registration number: 05912930
The company is a private company limited by shares, registered in England & Wales.