VERTIGO STILTS LIMITED

Company Registration Number:
06458409 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

VERTIGO STILTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

VERTIGO STILTS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Luci Jones
Registered office: 300
Ashley Down Road
Ashley Down
Bristol
BS7 9BQ
Company Registration Number: 06458409 (England and Wales)

VERTIGO STILTS LIMITED

Directors' Report Period Ended 31 December 2023

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

Principal Activities

The principle activity of the company in the year uner review was that of entertainment.

Additional information

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Luci Jones

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Luci Jones
Status: Director

VERTIGO STILTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 910 450
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 13 ) ( 189 )
Staff Costs ( 610 ) ( 450 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,536 ) ( 1,820 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,249 ) ( 2,009 )

VERTIGO STILTS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 100 100
Current assets: 10,977 12,276
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,977 12,276
Total assets less current liabilities: 11,077 12,376
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,077 12,376
Capital and reserves: 11,077 12,376

VERTIGO STILTS LIMITED

Balance sheet continued

For the year ending 31 December 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 23 September 2024
And Signed On Behalf Of The Board By:

Name: Luci Jones
Status: Director

The notes form part of these financial statements

VERTIGO STILTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

VERTIGO STILTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No