Vortex (Yorkshire) Ltd - Period Ending 2021-03-31

Vortex (Yorkshire) Ltd - Period Ending 2021-03-31


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Registration number: 07610987

Vortex (Yorkshire) Ltd



Annual Report and Unaudited Financial Statements for Statutory Filing

for the Year Ended 31 March 2021

 

Vortex (Yorkshire) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vortex (Yorkshire) Ltd

Company Information

Director

Mr D M Shaw

Registered office

Parkhill Business Centre
Walton Road
Wetherby
West Yorkshire
LS22 5DZ

Accountants

DJN Accountants
7 St James Business Park
Grimbald Crag Court
Knaresborough
North Yorkshire
HG5 8QB

 

Vortex (Yorkshire) Ltd

(Registration number: 07610987)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Current assets

199,170

116,096

Creditors: Amounts falling due within one year

(199,136)

(116,062)

 

34

34

Capital and reserves

34

34

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:
Parkhill Business Centre
Walton Road
Wetherby
West Yorkshire
LS22 5DZ

These financial statements were authorised for issue by the director on 19 October 2021.

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 the director) during the year, was 2 (2020 - 1).

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.

For the financial year ending 31 March 2021 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 his 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 19 October 2021
 

 

Vortex (Yorkshire) Ltd

(Registration number: 07610987)
Balance Sheet as at 31 March 2021

.........................................

Mr D M Shaw
Director