I&K VIP SERVICE LTD
I&K VIP SERVICE LTD
Company Registration No. 12222985 (England and Wales)
Page
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Directors
Company Number
Registered Office
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2023
2022
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current liabilities
(2,252 )
(1,581 )
Net (liabilities)/assets
(896 )
Capital and reserves
Called up share capital
Profit and loss account
(898 )
Shareholders' funds
(896 )
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
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
Presentation currency
Tangible fixed assets and depreciation
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Other tangible fixed assets
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2022
At 30 September 2023
Depreciation
At 1 October 2022
Charge for the year
At 30 September 2023
Net book value
At 30 September 2023
At 30 September 2022
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5
Debtors
2023
2022
£
£
Amounts falling due within one year
Accrued income and prepayments
Other debtors
6
Creditors: amounts falling due within one year
2023
2022
£
£
VAT
Taxes and social security
Loans from directors
(1 )
(1 )
Accruals
(831 )
7
Average number of employees
During the year the average number of employees was 4 (2022: 4 ).
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