Registered Number 12095904

VAULT LOUNGE (DUDU BAR) LIMITED

Micro-entity Accounts

31 July 2023

VAULT LOUNGE (DUDU BAR) LIMITED Registered Number 12095904

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
25,900
33,300
Current Assets
45,151
12,894
Creditors: amounts falling due within one year
(9,515)
(6,661)
Net current assets (liabilities)
35,636
6,233
Total assets less current liabilities
61,636
39,633
Creditors: amounts falling due after more than one year
(49,515)
(63,500)
Total net assets (liabilities)
12,121
(23,867)
Capital and reserves
12,121
(23,867)
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2024

And signed on their behalf by:
T Ejuetami, Director

VAULT LOUNGE (DUDU BAR) LIMITED Registered Number 12095904

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 9 7