V10 FACILITIES LTD

Company Registration Number:
14006185 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 28 March 2022

End date: 31 March 2023

V10 FACILITIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

V10 FACILITIES LTD

Company Information

for the Period Ended 31 March 2023




Director: PETER WELCH
Registered office: Briden 3
West Close, Sea Lane Estate
Middleton-On-Sea
Bognor Regis
West Sussex
GBR
PO22 7RP
Company Registration Number: 14006185 (England and Wales)

V10 FACILITIES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

SPECIALIST ENGINEERING

Political and charitable donations

NO PAYMENTS WERE MADE TO CHARITABLE DONATIONS

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The director(s) shown below were appointed to the company during the period
PETER WELCH
28 March 2022

This report was approved by the board of directors on 30 April 2023
And Signed On Behalf Of The Board By:

Name: PETER WELCH
Status: Director

V10 FACILITIES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
Turnover 41,900
Cost of Materials ( 1,161 )
Depreciation and Writeoffs ( 504 )
Other charges ( 15,939 )
Tax on Profit ( 4,616 )
Profit or (Loss) for Period 19,680

V10 FACILITIES LTD

Balance sheet

As at 31 March 2023


2023
£
Fixed Assets: 2,996
Current assets: 5,287
Creditors: amounts falling due within one year: ( 3,567 )
Net current assets (liabilities): 1,720
Total assets less current liabilities: 4,716
Provision for liabilities: ( 4,616 )
Total net assets (liabilities): 100
Capital and reserves: 100

V10 FACILITIES LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2023
And Signed On Behalf Of The Board By:

Name: PETER WELCH
Status: Director

The notes form part of these financial statements

V10 FACILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

V10 FACILITIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No