Vicky Vaults Venue Ltd 11251591 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a music venue and bar. Digita Accounts Production Advanced 6.30.9574.0 true 11251591 2023-04-01 2024-03-31 11251591 2024-03-31 11251591 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11251591 bus:Micro-entities 2023-04-01 2024-03-31 11251591 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11251591 bus:FilletedAccounts 2023-04-01 2024-03-31 11251591 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11251591 bus:RegisteredOffice 2023-04-01 2024-03-31 11251591 bus:Director2 2023-04-01 2024-03-31 11251591 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11251591 countries:England 2023-04-01 2024-03-31 11251591 2022-04-01 2023-03-31 11251591 2023-03-31 11251591 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11251591

Vicky Vaults Venue Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Vicky Vaults Venue Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Vicky Vaults Venue Ltd

(Registration number: 11251591)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,969

2,190

Current assets

15,313

11,287

Prepayments and accrued income

1,582

602

Creditors: Amounts falling due within one year

(24,289)

(20,319)

Net current liabilities

(7,394)

(8,430)

Total assets less current liabilities

(4,425)

(6,240)

Accruals and deferred income

(1,717)

(740)

 

(6,142)

(6,980)

Capital and reserves

(6,142)

(6,980)

1

General information

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

The address of its registered office is:
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH
England

These financial statements were authorised for issue by the director on 22 October 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 1 (2023 - 2).

For the financial year ending 31 March 2024 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.

 

Vicky Vaults Venue Ltd

(Registration number: 11251591)
Balance Sheet as at 31 March 2024

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 22 October 2024
 

.........................................
Mr CB White
Director