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Vector CNC Limited
Registered Number:08169982
For the year ended 31 August 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 August 2024
Vector CNC Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08169982
As at 31 August 2024
Vector CNC Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,721
2,569
2
1,721
2,569
Current assets
Trade and other receivables
31,868
39,347
3
120,400
Cash and cash equivalents
124,019
163,366
152,268
Trade and other payables: amounts falling due within one
year
(33,233)
(33,217)
4
119,035
130,149
Net current assets
Total assets less current liabilities
131,870
121,604
Trade and other payables: amounts falling due after more
than one year
(474)
(649)
5
131,221
Net assets
121,130
Capital and reserves
Called up share capital
100
100
Retained earnings
131,121
121,030
131,221
121,130
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
T T Austin Director
These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Vector CNC Limited
Notes to the Financial Statements
Statutory Information
Vector CNC Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08169982.
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15 Reducing balance
33 Reducing balance
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 September 2023
6,133
At 31 August 2024
6,133
Provision for depreciation and impairment
At 01 September 2023
3,564
Charge for year
848
At 31 August 2024
4,412
At 31 August 2024
Net book value
1,721
At 31 August 2023
2,569
Land & Buildings revaluation carried out 25 August 2021.
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5
For the year ended 31 August 2024
Vector CNC Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
39,347
31,868
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,530
7,087
Taxation and social security
26,252
24,945
Other creditors
1,435
1,201
33,217
33,233
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
649
474
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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