2 2 Vestrica Limited 03585010 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 03585010 2023-04-01 2024-03-31 03585010 2024-03-31 03585010 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03585010 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 03585010 bus:Micro-entities 2023-04-01 2024-03-31 03585010 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03585010 bus:FilletedAccounts 2023-04-01 2024-03-31 03585010 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03585010 bus:RegisteredOffice 2023-04-01 2024-03-31 03585010 bus:Director1 2023-04-01 2024-03-31 03585010 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03585010 bus:Agent1 2023-04-01 2024-03-31 03585010 countries:EnglandWales 2023-04-01 2024-03-31 03585010 2022-04-01 2023-03-31 03585010 2023-03-31 03585010 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03585010 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 03585010

Vestrica Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Vestrica Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Vestrica Limited

Company Information

Director

Karen Walsh

Registered office

57 Godwins Way
Stamford Bridge
York
YO41 1DA

Accountants

Ian Walker & Co Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

Vestrica Limited

(Registration number: 03585010)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

64

363

Creditors: Amounts falling due within one year

(9,128)

(4,942)

Total assets less current liabilities

(9,064)

(4,579)

Creditors: Amounts falling due after more than one year

(5,486)

(7,917)

Accruals and deferred income

(900)

(208)

 

(15,450)

(12,704)

Capital and reserves

(15,450)

(12,704)

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 January 2025
 

.........................................
Karen Walsh
Director

 

Vestrica Limited

(Registration number: 03585010)
Balance Sheet as at 31 March 2024

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:
57 Godwins Way
Stamford Bridge
York
YO41 1DA

These financial statements were authorised for issue by the director on 27 January 2025.

2

Staff numbers

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.