2023-04-01 06119641 2024-03-31 06119641 2023-04-01 2024-03-31 06119641 2023-03-31 06119641 2022-04-01 2023-03-31 06119641 uk-core:WithinOneYear 2023-03-31 06119641 uk-core:WithinOneYear 2024-03-31 06119641 2 uk-bus:Director1 2023-04-01 2024-03-31 06119641 2 uk-bus:Director1 2024-03-31 06119641 2 uk-bus:Director1 2023-03-31 06119641 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 06119641 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06119641 uk-bus:Micro-entities 2023-04-01 2024-03-31 06119641 uk-bus:FullAccounts 2023-04-01 2024-03-31 06119641 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Vortex Coatings Inspection Limited
Registered Number:06119641
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Vortex Coatings Inspection Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06119641
Registered Number :
As at 31 March 2024
Vortex Coatings Inspection Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,380
2,747
Fixed assets
56,077
35,400
Current assets
Prepayments and accrued income
158
158
Creditors: amounts falling due
within one year
(4,959)
(21,359)
30,599
34,876
Net current assets
Total assets less current liabilities
37,256
33,346
Accruals and deferred income
(1,180)
(1,120)
36,076
Net assets
32,226
36,076
32,226
Capital and reserves
Notes to the Accounts
Statutory Information
Vortex Coatings Inspection Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06119641.
Registered address:
3 Village Row
Ainsdale
Southport
Merseyside
PR8 3LW
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
£
Mr Nigel Ratcliffe
Directors Loan Account
7,985
150
7,985
150
7,985
150
7,985
150
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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4
06119641
Registered Number :
For the year ended 31 March 2024
Vortex Coatings Inspection Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nigel Ratcliffe Director
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by:
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