IRIS Accounts Production v24.3.2.46 10212823 Board of Directors Board of Directors 1.7.23 29.6.24 29.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102128232023-06-30102128232024-06-29102128232023-07-012024-06-29102128232022-06-30102128232022-07-012023-06-30102128232023-06-3010212823ns15:EnglandWales2023-07-012024-06-2910212823ns14:PoundSterling2023-07-012024-06-2910212823ns10:Director12023-07-012024-06-2910212823ns10:Director22023-07-012024-06-2910212823ns10:PrivateLimitedCompanyLtd2023-07-012024-06-2910212823ns10:Micro-entities2023-07-012024-06-2910212823ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-2910212823ns10:FullAccounts2023-07-012024-06-2910212823ns5:CurrentFinancialInstruments2024-06-2910212823ns5:CurrentFinancialInstruments2023-06-3010212823ns5:Non-currentFinancialInstruments2024-06-2910212823ns5:Non-currentFinancialInstruments2023-06-3010212823ns10:RegisteredOffice2023-07-012024-06-2910212823ns10:Director222023-06-3010212823ns10:Director222022-06-3010212823ns10:Director222023-07-012024-06-2910212823ns10:Director222022-07-012023-06-3010212823ns10:Director222024-06-2910212823ns10:Director222023-06-30102128231ns10:Director12023-06-30102128231ns10:Director12022-06-30102128231ns10:Director12023-07-012024-06-29102128231ns10:Director12022-07-012023-06-30102128231ns10:Director12024-06-29102128231ns10:Director12023-06-30
REGISTERED NUMBER: 10212823 (England and Wales)















Unaudited Financial Statements for the Period 1 July 2023 to 29 June 2024

for

Vip45 Ltd

Vip45 Ltd (Registered number: 10212823)






Contents of the Financial Statements
for the Period 1 July 2023 to 29 June 2024




Page

Balance Sheet 1


Vip45 Ltd (Registered number: 10212823)

Balance Sheet
29 June 2024

29.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 71,832 96,048

CURRENT ASSETS 82,599 145,188

CREDITORS
Amounts falling due within one year (110,899 ) (78,719 )
NET CURRENT (LIABILITIES)/ASSETS (28,300 ) 66,469
TOTAL ASSETS LESS CURRENT LIABILITIES 43,532 162,517

CREDITORS
Amounts falling due after more than one year 9,643 64,202
NET ASSETS 33,889 98,315

CAPITAL AND RESERVES 33,889 98,315

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vip45 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10212823

Registered office: C/o Bella Cars
Halifax Road
Huddersfield
HD3 3BS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 29 June 2024 and the year ended 30 June 2023:

29.6.24 30.6.23
£    £   
D M Trafford
Balance outstanding at start of period 67,394 56,501
Amounts advanced 23,174 67,744
Amounts repaid (51,474 ) (56,851 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 39,094 67,394

Vip45 Ltd (Registered number: 10212823)

Balance Sheet - continued
29 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs N Trafford
Balance outstanding at start of period 6,707 -
Amounts advanced 60,697 65,068
Amounts repaid (48,290 ) (58,361 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 19,114 6,707



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:




Mrs N Trafford - Director



D M Trafford - Director