Micro-entity Accounts - VANMARK GROUP LTD

Micro-entity Accounts - VANMARK GROUP LTD

VANMARK GROUP LTD - Company Information

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Registered Number 10022581

VANMARK GROUP LTD

Micro-entity Accounts

31 March 2023

VANMARK GROUP LTD Registered Number 10022581

Micro-entity Balance Sheet as at 31 March 2023

Notes 31/03/2023 28/02/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
86
430
Current Assets
1,528,920
1,350,900
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,265,673)
(901,627)
Net current assets (liabilities)
263,247
449,273
Total assets less current liabilities
263,333
449,703
Creditors: amounts falling due after more than one year
(205,487)
(205,487)
Provisions for liabilities
0
0
Accruals and deferred income
(19,400)
(6,900)
Total net assets (liabilities)
38,446
237,316
Capital and reserves
38,446
237,316
  • For the year ending 31 March 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2023

And signed on their behalf by:
M Taylor, Director

VANMARK GROUP LTD Registered Number 10022581

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
31/03/2023 28/02/2022
Average number of employees during the period 2 2