Vulcan Capital Partners Ltd 07794132 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07794132 2023-01-01 2023-12-31 07794132 2023-12-31 07794132 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07794132 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07794132 bus:Micro-entities 2023-01-01 2023-12-31 07794132 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07794132 bus:FilletedAccounts 2023-01-01 2023-12-31 07794132 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07794132 bus:RegisteredOffice 2023-01-01 2023-12-31 07794132 bus:Director1 2023-01-01 2023-12-31 07794132 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07794132 countries:EnglandWales 2023-01-01 2023-12-31 07794132 2022-01-01 2022-12-31 07794132 2022-12-31 07794132 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07794132 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07794132

Vulcan Capital Partners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Vulcan Capital Partners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vulcan Capital Partners Ltd

Company Information

Director

Mr James Gray

Registered office

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
Xeinadin
Secure House
Lulworth Close
Chandlers Ford
Hampshire
SO53 3TJ

 

Vulcan Capital Partners Ltd

(Registration number: 07794132)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

138,944

148,740

Current assets

284,190

154,482

Prepayments and accrued income

278

-

Creditors: Amounts falling due within one year

(320,276)

(198,009)

Net current liabilities

(35,808)

(43,527)

Total assets less current liabilities

103,136

105,213

Creditors: Amounts falling due after more than one year

(32,928)

(37,323)

 

70,208

67,890

Capital and reserves

70,208

67,890

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
Hampshire
SO53 3TL
England and Wales

These financial statements were authorised for issue by the director on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Vulcan Capital Partners Ltd

(Registration number: 07794132)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mr James Gray
Director