V J D Limited 31/12/2022 iXBRL

V J D Limited 31/12/2022 iXBRL

V J D LTD - Company Information

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0 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07477902 2022-01-01 2022-12-31 07477902 2022-12-31 07477902 2021-12-31 07477902 bus:RegisteredOffice 2022-01-01 2022-12-31 07477902 bus:Director1 2022-01-01 2022-12-31 07477902 bus:CompanySecretary1 2022-01-01 2022-12-31 07477902 core:WithinOneYear 2022-12-31 07477902 core:WithinOneYear 2021-12-31 07477902 core:AfterOneYear 2022-12-31 07477902 core:AfterOneYear 2021-12-31 07477902 bus:Micro-entities 2022-01-01 2022-12-31 07477902 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 07477902 bus:FullAccounts 2022-01-01 2022-12-31 07477902 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 07477902 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 07477902
V J D Limited
Unaudited filleted financial statements
31 December 2022
V J D Limited
Contents
Directors and other information
Statement of financial position
V J D Limited
Directors and other information
Director Mr Antonino Martorana
Secretary Mrs Eleonora Martorana
Company number 07477902
Registered office 23 Meadowbank
Hitchin
Hertfordshire
SG4 0HX
V J D Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 695,140 659,138
_______ _______
Current assets 84,297 57,974
Creditors: amounts falling due within one year ( 720,767) ( 675,006)
_______ _______
Net current liabilities ( 636,470) ( 617,032)
_______ _______
Total assets less current liabilities 58,670 42,106
Creditors: amounts falling due after more than one year ( 8,242) ( 9,260)
Accruals and deferred income ( 1,020) ( 960)
_______ _______
Net assets 49,408 31,886
_______ _______
Capital and reserves 49,408 31,886
_______ _______
V J D Limited
Year ended 31 December 2022
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 May 2023 , and are signed on behalf of the board by:
Mr Antonino Martorana
Director
Company registration number: 07477902
The company is a private company limited by shares, registered in England.