Vexcolt Holdings Limited

Vexcolt Holdings Limited

VEXCOLT HOLDINGS LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.4 02199068business:PrivateLimitedCompanyLtd2022-01-012022-12-31 021990682021-12-31 021990682022-01-012022-12-31 02199068business:AuditExemptWithAccountantsReport2022-01-012022-12-31 02199068business:FullAccounts2022-01-012022-12-31 021990682022-12-31 02199068business:Director12022-01-012022-12-31 02199068business:Director22022-01-012022-12-31 02199068business:RegisteredOffice2022-01-012022-12-31 021990682021-12-31 02199068countries:EnglandWales2022-01-012022-12-31 021990682021-01-012021-12-31 02199068business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02199068 (England and Wales)
Vexcolt Holdings Limited Unaudited accounts for the year ended 31 December 2022
Vexcolt Holdings Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
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Vexcolt Holdings Limited Company Information for the year ended 31 December 2022
Directors
Jan Peter De Boer Susan Tracy Wolfe
Company Number
02199068 (England and Wales)
Registered Office
Unit 3D Wrangaton Business Park Wrangaton South brent Devon TQ10 9GQ
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Vexcolt Holdings Limited for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vexcolt Holdings Limited for the year ended 31 December 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited Chartered Accountants Orchard House Clyst St Mary Exeter Devon EX5 1BR 14 April 2023
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Vexcolt Holdings Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
198 
198 
Current assets
100 
100 
Net current assets
100 
100 
Total assets less current liabilities
298 
298 
Net assets
298 
298 
Capital and reserves
298 
298 
NOTES TO THE ACCOUNTS
1 Statutory information
Vexcolt Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 02199068. The registered office is Unit 3D Wrangaton Business Park, Wrangaton, South brent, Devon, TQ10 9GQ.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2023
Susan Tracy Wolfe Director Company Registration No. 02199068
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