IRIS Accounts Production v24.1.9.2 10884175 director 1.8.22 31.7.23 31.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108841752022-07-31108841752023-07-31108841752022-08-012023-07-31108841752021-07-31108841752021-08-012022-07-31108841752022-07-3110884175ns15:EnglandWales2022-08-012023-07-3110884175ns14:PoundSterling2022-08-012023-07-3110884175ns10:Director12022-08-012023-07-3110884175ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3110884175ns10:Micro-entities2022-08-012023-07-3110884175ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3110884175ns10:FullAccounts2022-08-012023-07-3110884175ns10:RegisteredOffice2022-08-012023-07-3110884175ns5:CurrentFinancialInstruments2023-07-3110884175ns5:CurrentFinancialInstruments2022-07-3110884175ns5:Non-currentFinancialInstruments2023-07-3110884175ns5:Non-currentFinancialInstruments2022-07-31
REGISTERED NUMBER: 10884175 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Via Machine Tools Ltd

Via Machine Tools Ltd (by shares) (Registered number: 10884175)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


Via Machine Tools Ltd (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTOR: J A Kearney





REGISTERED OFFICE: Advanced Manufacturing Park
Technology Centre
Brunel Way
Rotherham
South Yorkshire
S60 5WG





REGISTERED NUMBER: 10884175 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

Via Machine Tools Ltd (by shares) (Registered number: 10884175)

Balance Sheet
31 July 2023

2023 2022
£ £
CURRENT ASSETS 244,602 79,210

CREDITORS
Amounts falling due within one year (122,715 ) (44,010 )
NET CURRENT ASSETS 121,887 35,200
TOTAL ASSETS LESS CURRENT LIABILITIES 121,887 35,200

CREDITORS
Amounts falling due after more than one
year

12,105

17,105
NET ASSETS 109,782 18,095

CAPITAL AND RESERVES 109,782 18,095

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





J A Kearney - Director