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Company registration number: 11051947
Vantage Online Ltd
Unaudited filleted financial statements
30 November 2023
Vantage Online Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vantage Online Ltd
Directors and other information
Director Mr Andrew Phillip Hotchkiss
Company number 11051947
Registered office 652 Chatsworth Road
Chesterfield
S40 3JZ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
Market Place
Chesterfield
S40 1TN
Vantage Online Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 1,500 481
Creditors: amounts falling due within one year ( 361) ( 777)
_______ _______
Net current assets/(liabilities) 1,139 ( 296)
_______ _______
Total assets less current liabilities 1,139 ( 296)
Accruals and deferred income ( 248) ( 240)
_______ _______
Net assets/(liabilities) 891 ( 536)
_______ _______
Capital and reserves 891 ( 536)
_______ _______
Notes to the financial statements
Vantage Online Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Phillip Hotchkiss ( 691) 518 ( 173)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Phillip Hotchkiss ( 366) ( 325) ( 691)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Mr Andrew Phillip Hotchkiss
Director
Company registration number: 11051947
The company is a private company limited by shares, registered in England & Wales.