Company Registration No. 10267458 (England and Wales)
Vesta Financial Services Limited
Unaudited accounts
for the year ended 31 July 2024
Vesta Financial Services Limited
Unaudited accounts
Contents
Vesta Financial Services Limited
Company Information
for the year ended 31 July 2024
Directors
Mr Robert Hazell
Mr Matthew Horan
Mr Paul Sweeney
Secretary
Mr Robert Hazell
Company Number
10267458 (England and Wales)
Registered Office
Dalton House
35 Chester Street
Wrexham
Clwyd
LL13 8AH
Wales
Accountants
Spurling & Co Limited
36 Mossgrove Road
Timperley
Altrincham
Cheshire
WA15 6LF
Vesta Financial Services Limited
Statement of financial position
as at 31 July 2024
Tangible assets
9,309
11,932
Cash at bank and in hand
44,483
30,974
Creditors: amounts falling due within one year
(264,286)
(299,328)
Net current liabilities
(171,915)
(175,895)
Net liabilities
(162,606)
(163,963)
Called up share capital
2
2
Profit and loss account
(162,608)
(163,965)
Shareholders' funds
(162,606)
(163,963)
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Mr Matthew Horan
Director
Company Registration No. 10267458
Vesta Financial Services Limited
Notes to the Accounts
for the year ended 31 July 2024
Vesta Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10267458. The registered office is Dalton House, 35 Chester Street, Wrexham, Clwyd, LL13 8AH, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
2,460
2,459
Other debtors
45,428
90,000
Vesta Financial Services Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
72,132
106,809
Other creditors
192,336
192,816
Loans from directors
(412)
(412)
7
Average number of employees
During the year the average number of employees was 22 (2023: 24).