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Registration number: 14249197

VIP HQ Birkdale Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

VIP HQ Birkdale Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VIP HQ Birkdale Limited

Company Information

Directors

Mark Andrew Craven

Margarete Craven

Registered office

51b Weld Road
Southport
PR8 2DS

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

VIP HQ Birkdale Limited

(Registration number: 14249197)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

169,524

46,283

Current assets

25,523

23,842

Prepayments and accrued income

-

10,000

Creditors: Amounts falling due within one year

(180,704)

(50,166)

Net current liabilities

(155,181)

(16,324)

Total assets less current liabilities

14,343

29,959

Accruals and deferred income

(3,747)

(2,385)

 

10,596

27,574

Capital and reserves

10,596

27,574

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51b Weld Road
Southport
PR8 2DS

These financial statements were authorised for issue by the Board on 7 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

VIP HQ Birkdale Limited

(Registration number: 14249197)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
Mark Andrew Craven
Director