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Company registration number: 13798552
VFM Scooter Events Ltd
Unaudited filleted financial statements
31 December 2023
VFM Scooter Events Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VFM Scooter Events Ltd
Directors and other information
Directors Elizabeth Stevens
Kevin Bradbury
Groves Darren
Company number 13798552
Registered office 144 Moorings Way
Southsea
Hampshire
PO4 8YL
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
VFM Scooter Events Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Current assets 13,731 5,795
Prepayments and accrued income 338 463
_______ _______
14,069 6,258
Creditors: amounts falling due within one year ( 1,706) ( 1,065)
_______ _______
Net current assets 12,363 5,193
_______ _______
Total assets less current liabilities 12,363 5,193
Accruals and deferred income ( 840) ( 798)
_______ _______
Net assets 11,523 4,395
_______ _______
Capital and reserves 11,523 4,395
_______ _______
Notes to the financial statements
VFM Scooter Events Ltd
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Elizabeth Stevens ( 34) - ( 34)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Elizabeth Stevens - ( 34) ( 34)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 10 September 2024 , and are signed on behalf of the board by:
Elizabeth Stevens
Director
Company registration number: 13798552
The company is a private company limited by shares, registered in England.