Registered Number 13721827

SR VAUGHAN LTD

Micro-entity Accounts

30 October 2023

SR VAUGHAN LTD Registered Number 13721827

Micro-entity Balance Sheet as at 30 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
62,567
81,776
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,780)
(7,504)
Net current assets (liabilities)
46,787
74,272
Total assets less current liabilities
46,787
74,272
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
46,787
74,272
Capital and reserves
46,787
74,272
  • For the year ending 30 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 October 2024

And signed on their behalf by:
Sebastien Vaughan, Director

SR VAUGHAN LTD Registered Number 13721827

Notes to the Micro-entity Accounts for the period ended 30 October 2023

1Employees
2023 2022
Average number of employees during the period 0 1