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Registered number: SC334727










VORTEX INVESTMENTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
VORTEX INVESTMENTS LIMITED
REGISTERED NUMBER: SC334727

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
445,449
445,449

Total assets less current liabilities
  
445,449
445,449

Net assets
  
445,449
445,449


Capital and reserves
  

Called up share capital 
 4 
312,077
312,077

Capital redemption reserve
  
133,372
133,372

  
445,449
445,449


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P A Moodie
Director

Date: 24 July 2024

The notes on page 2 form part of these financial statements.

Page 1

 
VORTEX INVESTMENTS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Vortex Investments Limited is a private company, limited by share capital and incorporated in Scotland. 
The Company's registered office is C/O Neill, Clerk & Murray, 3 Ardgowan Square, Greenock, PA16 8NW.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
445,449



At 31 December 2023
445,449





4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1,248,308 (2022 - 1,248,308) Ordinary shares of £0.25 each
312,077
312,077





5.


Controlling party

The Company is controlled by P A Moodie and related family trusts.

Page 2