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REGISTERED NUMBER: 07147891 (England and Wales)













Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Vessel Works

Vessel Works (Registered number: 07147891)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1

Report of the Accountants 3

Vessel Works (Registered number: 07147891)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 588 784

CURRENT ASSETS 267 384

CREDITORS
Amounts falling due within one year (10,062 ) (9,492 )
NET CURRENT LIABILITIES (9,795 ) (9,108 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,207

)

(8,324

)

RESERVES (9,207 ) (8,324 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vessel Works is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07147891

Registered office: Huxbear House (Ground Floor)
Huxbear Street
Crofton Park
London
SE4 1EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Vessel Works (Registered number: 07147891)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 August 2024 and were signed by:





E D Bernard - Director


Vessel Works

Report of the Accountants to the Director of
Vessel Works

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG


Date: .............................................