VAULT14 LIMITED

Company Registration Number:
10611333 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

VAULT14 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

VAULT14 LIMITED

Company Information

for the Period Ended 28 February 2024




Registered office: 32
Kingsgate
Doncaster
England
DN1 3JU
Company Registration Number: 10611333 (England and Wales)

VAULT14 LIMITED

Balance sheet

As at 28 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,236 3,888
Current assets: 130,037 84,178
Prepayments and accrued income: 1,231 0
Creditors: amounts falling due within one year: ( 49,602 ) ( 5,609 )
Net current assets (liabilities): 81,666 78,569
Total assets less current liabilities: 86,902 82,457
Creditors: amounts falling due after more than one year: ( 67,414 ) ( 38,464 )
Total net assets (liabilities): 19,488 43,993
Capital and reserves: 19,488 43,993

VAULT14 LIMITED

Balance sheet continued

For the year ending 28 February 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: Shaun Ward
Status: Director

The notes form part of these financial statements

VAULT14 LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 4

VAULT14 LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No