V FORCE NE LTD


2021-10-012022-09-302022-09-30false09211916V FORCE NE LTD2023-06-2933140iso4217:GBPxbrli:pure092119162021-10-01092119162022-09-30092119162021-10-012022-09-30092119162020-10-01092119162021-09-30092119162020-10-012021-09-3009211916bus:Micro-entities2021-10-012022-09-3009211916bus:AuditExempt-NoAccountantsReport2021-10-012022-09-3009211916bus:FullAccounts2021-10-012022-09-3009211916bus:PrivateLimitedCompanyLtd2021-10-012022-09-3009211916core:WithinOneYear2022-09-3009211916core:AfterOneYear2022-09-3009211916core:WithinOneYear2021-09-3009211916core:AfterOneYear2021-09-3009211916dpl:CostSales2021-10-012022-09-3009211916dpl:AdministrativeExpenses2021-10-012022-09-3009211916dpl:DistributionCosts2021-10-012022-09-3009211916dpl:CostSales2020-10-012021-09-3009211916dpl:AdministrativeExpenses2020-10-012021-09-3009211916dpl:DistributionCosts2020-10-012021-09-3009211916core:WithinOneYear2022-09-3009211916core:AfterOneYear2022-09-3009211916core:WithinOneYear2021-09-3009211916core:AfterOneYear2021-09-3009211916core:WithinOneYear2021-10-012022-09-3009211916core:AfterOneYear2021-10-012022-09-3009211916bus:Director12021-10-012022-09-30

V FORCE NE LTD

Registered Number
09211916
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2022

V FORCE NE LTD
Company Information
for the year from 1 October 2021 to 30 September 2022

Directors

MILBURN, Stuart

Registered Address

Unit G
Portberry Street
South Shields
NE33 1QZ

Registered Number

09211916 (England and Wales)
V FORCE NE LTD
Balance Sheet as at
30 September 2022

2022
£

2021
£

Assets
Fixed Assets14,23915,239
Current Assets119,202118,649
133,441133,888
Capital, Reserves and Liabilities
Capital and reserves(72,367)(61,552)
Provisions for liabilities8,5388,538
Creditors amounts falling due within one year170,917147,393
Creditors amounts falling due after one year23,20329,859
Accruals and deferred income3,1509,650
133,441133,888
  • The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Director on 29 June 2023, and are signed on its behalf by:
MILBURN, Stuart
Director
Registered Company No. 09211916