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REGISTERED NUMBER: 07557120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Vascular-Endovascular Limited

Vascular-Endovascular Limited (Registered number: 07557120)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Vascular-Endovascular Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr P Davey
Mrs D L Davey





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Bus Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 07557120 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Vascular-Endovascular Limited (Registered number: 07557120)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 30,667 30,421

CURRENT ASSETS
Debtors 5 1,971 6,800
Cash at bank and in hand 12,294 5,281
14,265 12,081
CREDITORS
Amounts falling due within one year 6 26,246 21,488
NET CURRENT LIABILITIES (11,981 ) (9,407 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,686

21,014

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,684 21,012
SHAREHOLDERS' FUNDS 18,686 21,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Vascular-Endovascular Limited (Registered number: 07557120)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:




Mr P Davey - Director



Mrs D L Davey - Director


Vascular-Endovascular Limited (Registered number: 07557120)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Vascular-Endovascular Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Storage unit - 2% on cost
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Vascular-Endovascular Limited (Registered number: 07557120)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Storage Computer
unit equipment Totals
£ £ £
COST
At 1 April 2023 30,000 9,333 39,333
Additions - 1,598 1,598
At 31 March 2024 30,000 10,931 40,931
DEPRECIATION
At 1 April 2023 3,000 5,912 8,912
Charge for year 600 752 1,352
At 31 March 2024 3,600 6,664 10,264
NET BOOK VALUE
At 31 March 2024 26,400 4,267 30,667
At 31 March 2023 27,000 3,421 30,421

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Tax 94 4,786
Prepayments 1,877 2,014
1,971 6,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Social security and other taxes 836 -
Directors' loan accounts 21,315 20,588
Accruals and deferred income 4,095 900
26,246 21,488

Vascular-Endovascular Limited

Report of the Accountants to the Directors of
Vascular-Endovascular Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages one to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


Date: .............................................