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Company registration number: 15045079
The Vibe Group (Midlands) Ltd
Unaudited filleted financial statements
31 August 2024
The Vibe Group (Midlands) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Vibe Group (Midlands) Ltd
Directors and other information
Directors Mr Callum Dodd
Mr Craig Dodd
Mrs Sally Dodd
Company number 15045079
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address Unit M Wallows Industrial Estate
Fens Pool Avenue
Brierley Hill
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
The Vibe Group (Midlands) Ltd
Statement of financial position
31 August 2024
2024
£
Fixed assets 15,806
_______
Current assets 10,744
Creditors: amounts falling due within one year ( 30,893)
_______
Net current liabilities ( 20,149)
_______
Total assets less current liabilities ( 4,343)
Accruals and deferred income ( 750)
_______
Net liabilities ( 5,093)
_______
Capital and reserves ( 5,093)
_______
The Vibe Group (Midlands) Ltd
Year ended 31 August 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Craig Dodd - ( 14,386) ( 14,386)
Mrs Sally Dodd - ( 14,386) ( 14,386)
_______ _______ _______
- ( 28,772) ( 28,772)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2024 , and are signed on behalf of the board by:
Mr Callum Dodd
Director
Company registration number: 15045079
The company is a private company limited by shares, registered in United Kingdom.