Vauxco Limited Accounts


Vauxco Limited Filleted Accounts Cover
Vauxco Limited
Company No. 10915357
Unaudited Accounts
31 August 2022
Vauxco Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2022.
Principal activities
The principal activity of the company during the year under review was management consultancy.
Director
The Director who served during the year was as follows:
M. Vaux
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Vaux
Director
31 January 2023
Vauxco Limited Balance Sheet Registrar
at
31 August 2022
Company No.
10915357
2022
2021
£
£
Fixed assets
3,319145
Current assets
5,09713,239
Net current assets
5,09713,239
Total assets less current liabilities
8,41613,384
8,41613,384
Capital and reserves
8,416
13,384
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 September 2021
Advanced
Repaid
At 31 August 2022
£
£
£
£
M. VauxAdvance4,5403,585
(3,585)
4,540
4,5403,585
(3,585)
4,540
4
General information
Its registered number is:
10915357
Its registered office is:
West Central House
West Central Business Park
Runcorn Road
Lincoln
LN6 3QP
For the year ended 31 August 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
M. Vaux - Director
Vauxco Limited1091535731 August 202201 September 2021false31 January 2023BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was management consultancy. 109153572021-09-012022-08-31109153572022-08-31109153572021-08-31109153572020-09-012021-08-3110915357bus:Director12021-09-012022-08-3110915357bus:Director12021-09-0110915357bus:Director12022-08-31109153572021-09-0110915357bus:RegisteredOffice2021-09-012022-08-3110915357bus:Micro-entities2021-09-012022-08-3110915357bus:FullAccounts2021-09-012022-08-3110915357bus:AuditExempt-NoAccountantsReport2021-09-012022-08-3110915357bus:PrivateLimitedCompanyLtd2021-09-012022-08-31iso4217:GBPxbrli:pure