Vortex Construction (Building Contractor) Limited SC680128 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building and clothing and footwear sales Digita Accounts Production Advanced 6.30.9574.0 true SC680128 2023-04-01 2024-03-31 SC680128 2024-03-31 SC680128 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC680128 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 SC680128 bus:Micro-entities 2023-04-01 2024-03-31 SC680128 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC680128 bus:FilletedAccounts 2023-04-01 2024-03-31 SC680128 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC680128 bus:RegisteredOffice 2023-04-01 2024-03-31 SC680128 bus:Director2 2023-04-01 2024-03-31 SC680128 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC680128 countries:Scotland 2023-04-01 2024-03-31 SC680128 2021-12-01 2023-03-31 SC680128 2023-03-31 SC680128 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC680128 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC680128

Vortex Construction (Building Contractor) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Vortex Construction (Building Contractor) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vortex Construction (Building Contractor) Limited

Company Information

Director

Mr Reece Clinton Montgomery

Registered office

36 Manor Drive
Stornoway
Eilean Siar
HS1 2HY

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Vortex Construction (Building Contractor) Limited

(Registration number: SC680128)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,103

12,404

Current assets

12,331

14,812

Creditors: Amounts falling due within one year

(1,367)

(4,791)

Net current assets

10,964

10,021

Total assets less current liabilities

33,067

22,425

Creditors: Amounts falling due after more than one year

(13,506)

(18,120)

Accruals and deferred income

(1,200)

(1,100)

 

18,361

3,205

Capital and reserves

18,361

3,205

1

General information

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

The address of its registered office is:
36 Manor Drive
Stornoway
Eilean Siar
HS1 2HY
Scotland

These financial statements were authorised for issue by the director on 29 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 - 1).

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.

 

Vortex Construction (Building Contractor) Limited

(Registration number: SC680128)
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 29 October 2024
 

.........................................
Mr Reece Clinton Montgomery
Director