I&K VIP SERVICE LTD

I&K VIP SERVICE LTD

I&K VIP SERVICE LTD - Company Information

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Company Registration No. 12222985 (England and Wales)
I&K VIP SERVICE LTD Unaudited accounts for the year ended 30 September 2022
I&K VIP SERVICE LTD Unaudited accounts Contents
Page
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I&K VIP SERVICE LTD Company Information for the year ended 30 September 2022
Directors
IVA NAYDENOVA Ivaylo Kirilov
Company Number
12222985 (England and Wales)
Registered Office
77 FARM ROAD EDGWARE LONDON HA8 9LR ENGLAND
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I&K VIP SERVICE LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,654 
2,017 
Current assets
Debtors
5
4,452 
1,445 
Cash at bank and in hand
43 
188 
4,495 
1,633 
Creditors: amounts falling due within one year
6
(6,076)
(3,316)
Net current liabilities
(1,581)
(1,683)
Net assets
73 
334 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
71 
332 
Shareholders' funds
73 
334 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2022 and were signed on its behalf by
IVA NAYDENOVA Director Company Registration No. 12222985
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I&K VIP SERVICE LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
I&K VIP SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12222985. The registered office is 77 FARM ROAD, EDGWARE, LONDON, HA8 9LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2021
3,000 
At 30 September 2022
3,000 
Depreciation
At 1 October 2021
983 
Charge for the year
363 
At 30 September 2022
1,346 
Net book value
At 30 September 2022
1,654 
At 30 September 2021
2,017 
5
Debtors
2022 
2021 
£ 
£ 
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I&K VIP SERVICE LTD Notes to the Accounts for the year ended 30 September 2022
Amounts falling due within one year
Accrued income and prepayments
1,000 
1,000 
Other debtors
3,452 
445 
4,452 
1,445 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,869 
2,620 
Taxes and social security
1,208 
696 
Loans from directors
(1)
- 
6,076 
3,316 
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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