Vibtech Ltd 08317357 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of professional training courses for engineers Digita Accounts Production Advanced 6.30.9574.0 true 08317357 2023-01-01 2023-12-31 08317357 2023-12-31 08317357 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08317357 bus:Micro-entities 2023-01-01 2023-12-31 08317357 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08317357 bus:FilletedAccounts 2023-01-01 2023-12-31 08317357 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08317357 bus:RegisteredOffice 2023-01-01 2023-12-31 08317357 bus:Director1 2023-01-01 2023-12-31 08317357 bus:Director2 2023-01-01 2023-12-31 08317357 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08317357 bus:Agent1 2023-01-01 2023-12-31 08317357 countries:England 2023-01-01 2023-12-31 08317357 2022-01-01 2022-12-31 08317357 2022-12-31 08317357 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08317357

Vibtech Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Vibtech Ltd

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

Vibtech Ltd

Company Information

Directors

N. Parkinson

C. Parkinson

Registered office

50 Waterloo Road
Bramhall
Stockport
Cheshire
SK7 2NU

Bankers

HSBC
Stockport Branch
5 Great Underbank
Stockport
SK1 1LH

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Vibtech Ltd

(Registration number: 08317357)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

11,509

18,107

Prepayments and accrued income

38

38

Creditors: Amounts falling due within one year

1,696

1,980

Total assets less current liabilities

13,243

20,125

Accruals and deferred income

(795)

(795)

 

12,448

19,330

Capital and reserves

12,448

19,330

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.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

N. Parkinson
Director

C. Parkinson
Director

 
     
 

Vibtech Ltd

1

General information

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

The address of its registered office is:
50 Waterloo Road
Bramhall
Stockport
Cheshire
SK7 2NU

These financial statements were authorised for issue by the Board on 19 September 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).