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Company registration number: 11143141
Vue Group Limited
Unaudited filleted financial statements
31 January 2024
Vue Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vue Group Limited
Directors and other information
Director S C Diclemente
Company number 11143141
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Vue Group Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 8,744 11,509
_______ _______
Current assets 21,947 35,229
Creditors: amounts falling due within one year ( 20,786) ( 20,891)
_______ _______
Net current assets 1,161 14,338
_______ _______
Total assets less current liabilities 9,905 25,847
Creditors: amounts falling due after more than one year ( 12,809) ( 20,667)
Accruals and deferred income ( 1,360) ( 1,360)
_______ _______
Net (liabilities)/assets ( 4,264) 3,820
_______ _______
Capital and reserves ( 4,264) 3,820
_______ _______
Notes to the financial statements
Vue Group Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S C Diclemente 18,617 ( 2,721) 15,896
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S C Diclemente 31,010 ( 12,393) 18,617
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 25 July 2024 , and are signed on behalf of the board by:
S C Diclemente
Director
Company registration number: 11143141
The company is a private company limited by shares, registered in England and Wales.