Registered number
12281307
VIP Room Limited
Filleted Accounts
31 October 2023
VIP Room Limited
Registered number: 12281307
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 74 181
Current assets 16,070 9,019
Prepayments and accrued income 250 2,210
16,320 11,229
Creditors: amounts falling due within one year (16,996) (12,066)
Net current liabilities (676) (837)
Total assets less current liabilities (602) (656)
Accruals and deferred income (780) (450)
Net liabilities (1,382) (1,106)
Capital and reserves (1,382) (1,106)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 72 Crofters Mill, Sutton In Craven, England, BD20 7EW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
John Hayton
Director
Approved by the board on 30 July 2024
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