THE VICKY COCKERMOUTH LTD

Company Registration Number:
11140541 (England and Wales)

Unaudited micro entity accounts for the year ended 07 February 2024

Period of accounts

Start date: 08 February 2023

End date: 07 February 2024

THE VICKY COCKERMOUTH LTD

Contents of the Financial Statements

for the Period Ended 07 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE VICKY COCKERMOUTH LTD

Company Information

for the Period Ended 07 February 2024




Registered office: Victoria Hall
High Sand Lane
Cockermouth
GBR
CA13 9NA
Company Registration Number: 11140541 (England and Wales)

THE VICKY COCKERMOUTH LTD

Balance sheet

As at 07 February 2024


2024
£

2023
£
Called up share capital not paid: 18 18
Fixed Assets: 5,238 6,163
Current assets: 2,607 2,614
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,607 2,614
Total assets less current liabilities: 7,863 8,795
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): 7,863 8,795
Capital and reserves: 7,863 8,795

THE VICKY COCKERMOUTH LTD

Balance sheet continued

For the year ending 7 February 2024 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 20 October 2024
And Signed On Behalf Of The Board By:

Name: David Bealt
Status: Director

Name: Gillian Mary Bealt
Status: Director

The notes form part of these financial statements

THE VICKY COCKERMOUTH LTD

Footnotes to the Financial Statements

for the Period Ended 07 February 2024

  • 1. Employee Information

    Average number of employees: 0

THE VICKY COCKERMOUTH LTD

Footnotes to the Financial Statements

for the Period Ended 07 February 2024

  • 2. Off balance sheet disclosure

    No