1 November 2022 false No description of principal activity Taxfiler 2024.4 12981590business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129815902022-10-31 129815902022-11-012023-10-31 12981590business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12981590business:FilletedAccounts2022-11-012023-10-31 129815902023-10-31 129815902022-10-31 12981590core:WithinOneYear2023-10-31 12981590core:WithinOneYear2022-10-31 12981590countries:EnglandWales2022-11-012023-10-31 12981590business:RegisteredOffice2022-11-012023-10-31 129815902021-11-012022-10-31 12981590business:Micro-entities2022-11-012023-10-31 12981590business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
The Vault (Devon) LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
11,630 
5,479 
Current assets
23,839 
17,756 
Prepayments and accrued income
2,916 
2,916 
Creditors: amounts falling due within one year
(2,676)
1,550 
Net current assets
24,079 
22,222 
Total assets less current liabilities
35,709 
27,701 
Accruals and deferred income
- 
(2,405)
Net assets
35,709 
25,296 
Capital and reserves
35,709 
25,296 
NOTES TO THE ACCOUNTS
1 Statutory information
The Vault (Devon) LTD is a private company, limited by shares, registered in England and Wales, registration number 12981590. The registered office is Re:Fuel, Five Bridges, Willand Road, Cullompton, Devon, EX15 1QP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2024
George Howell Director Company Registration No. 12981590
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