Vertigo Covers Limited 06425118 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is manufacture of canvas goods, sacks Digita Accounts Production Advanced 6.30.9574.0 true 06425118 2023-08-01 2024-07-31 06425118 2024-07-31 06425118 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06425118 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 06425118 bus:Micro-entities 2023-08-01 2024-07-31 06425118 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06425118 bus:FilletedAccounts 2023-08-01 2024-07-31 06425118 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06425118 bus:RegisteredOffice 2023-08-01 2024-07-31 06425118 bus:Director1 2023-08-01 2024-07-31 06425118 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06425118 countries:AllCountries 2023-08-01 2024-07-31 06425118 2022-08-01 2023-07-31 06425118 2023-07-31 06425118 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 06425118 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 06425118

Vertigo Covers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Vertigo Covers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vertigo Covers Limited

Company Information

Director

Mr Andrew Blundell

Registered office

4 Kingdom Close
Brunel Way
Fareham
Hants
PO15 5TJ

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

Vertigo Covers Limited

(Registration number: 06425118)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

66,160

38,054

Current assets

187,247

106,525

Prepayments and accrued income

15,015

14,094

Creditors: Amounts falling due within one year

(135,346)

(86,182)

Net current assets

66,916

34,437

Total assets less current liabilities

133,076

72,491

Creditors: Amounts falling due after more than one year

(24,048)

-

Accruals and deferred income

(2,717)

(2,717)

 

106,311

69,774

Capital and reserves

106,311

69,774

1

General information

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

The address of its registered office is:
4 Kingdom Close
Brunel Way
Fareham
Hants
PO15 5TJ

These financial statements were authorised for issue by the director on 4 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 7 (2023 - 8).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Vertigo Covers Limited

(Registration number: 06425118)
Balance Sheet as at 31 July 2024

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.

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 4 November 2024
 

.........................................
Mr Andrew Blundell
Director