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REGISTERED NUMBER: 10212823 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

VIP45 Limited

VIP45 Limited (Registered number: 10212823)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


VIP45 Limited (Registered number: 10212823)

Balance Sheet
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 96,048 68,774

CURRENT ASSETS 145,188 174,846

CREDITORS
Amounts falling due within one year (78,719 ) (83,423 )
NET CURRENT ASSETS 66,469 91,423
TOTAL ASSETS LESS CURRENT LIABILITIES 162,517 160,197

CREDITORS
Amounts falling due after more than one year 64,202 29,924
NET ASSETS 98,315 130,273

CAPITAL AND RESERVES 98,315 130,273

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

VIP45 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10212823

Registered office: C/O Bella Cars
Halifax Road
Huddersfield
West Yorkshire
HD3 3BS

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 June 2023 and the period ended 30 June 2022:

2023 2022
£    £   
D M Trafford
Balance outstanding at start of year 56,501 -
Amounts advanced 67,744 102,195
Amounts repaid (56,851 ) (45,694 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 67,394 56,501

VIP45 Limited (Registered number: 10212823)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs N Trafford
Balance outstanding at start of year - -
Amounts advanced 65,068 -
Amounts repaid (58,361 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,707 -

Both loans are repayable on demand and interest, charged at 2.25%, has been applied to Mr D Trafford's loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:




Mrs N Trafford - Director



D M Trafford - Director