Registered number
12322312
Vertical Engineering Ltd
Filleted Accounts
30 November 2023
Registered number: 12322312
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 25,291 665
Current assets 107,430 117,207
Prepayments and accrued income 1,717 -
109,147 117,207
Creditors: amounts falling due within one year (33,836) (54,718)
Net current assets 75,311 62,489
Total assets less current liabilities 100,602 63,154
Creditors: amounts falling due after more than one year (50,004) (38,683)
Accruals and deferred income (2,657) (7,476)
Net assets 47,941 16,995
Capital and reserves 47,941 16,995
Number Number
Average number of employees 1 1
As at 30 November 2023 Mr G. Dempsey was owed £1,700 from the company in respect of his director's loan account. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gerard David Dempsey
Director
Approved by the board on 12 August 2024
Vertical Engineering Ltd 12322312 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Gerard David Dempsey No description of principal activity 12322312 2021-12-01 2022-11-30 12322312 core:WithinOneYear 2022-11-30 12322312 core:AfterOneYear 2022-11-30 12322312 2022-12-01 2023-11-30 12322312 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12322312 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12322312 countries:England 2022-12-01 2023-11-30 12322312 bus:Director40 2022-12-01 2023-11-30 12322312 bus:Micro-entities 2022-12-01 2023-11-30 12322312 bus:FullAccounts 2022-12-01 2023-11-30 12322312 2023-11-30 12322312 core:WithinOneYear 2023-11-30 12322312 core:AfterOneYear 2023-11-30 12322312 2022-11-30 iso4217:GBP xbrli:pure