V N Jewellery Limited - Period Ending 2019-04-30

V N Jewellery Limited - Period Ending 2019-04-30


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Registration number: 8518442

V N Jewellery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Aims Accountants
May House
Buckingham Road
Edgcott
Aylesbury
Bucks
HP18 0TR

 

V N Jewellery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

V N Jewellery Limited

Company Information

Directors

Mr Jeremy Knight

Mrs Thi Ngan Knight

Registered office

May House
Buckingham Road
Edgcott
Aylesbury
Bucks
HP18 0TR

Accountants

Aims Accountants
May House
Buckingham Road
Edgcott
Aylesbury
Bucks
HP18 0TR

 

V N Jewellery Limited

(Registration number: 8518442)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

13,404

11,977

Current assets

187,777

146,345

Prepayments and accrued income

223

-

Creditors: Amounts falling due within one year

(134,822)

(95,099)

Net current assets

53,178

51,246

Total assets less current liabilities

66,582

63,223

Accruals and deferred income

(189)

(490)

 

66,393

62,733

Capital and reserves

66,393

62,733

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
May House
Buckingham Road
Edgcott
Aylesbury
Bucks
HP18 0TR

The principal place of business is:
31 Bates Lane
Weston Turville
Aylesbury
Bucks
HP22 5SL

These financial statements were authorised for issue by the Board on 1 August 2019.

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 directors) during the year, was 2 (2018 - 2).

 

V N Jewellery Limited

(Registration number: 8518442)
Balance Sheet as at 30 April 2019

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 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 August 2019 and signed on its behalf by:
 

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

Mrs Thi Ngan Knight
Director