Vamile Limited Filleted accounts for Companies House (small and micro)

Vamile Limited Filleted accounts for Companies House (small and micro)


2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02891864 2022-04-01 2023-03-31 02891864 2023-03-31 02891864 2021-04-01 2022-03-31 02891864 2022-03-31 02891864 bus:Director1 2022-04-01 2023-03-31 02891864 core:WithinOneYear 2023-03-31 02891864 core:WithinOneYear 2022-03-31 02891864 core:RestatedAmount 2022-03-31 02891864 bus:Micro-entities 2022-04-01 2023-03-31 02891864 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02891864 bus:FullAccounts 2022-04-01 2023-03-31 02891864 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02891864 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 02891864
Vamile Limited
Filleted Unaudited Financial Statements
31 March 2023
Vamile Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
110,113
111,023
---------
---------
Current assets
255,943
237,395
Prepayments and accrued income
7,377
7,483
---------
---------
263,320
244,878
Creditors: amounts falling due within one year
7,357
6,901
---------
---------
Net current assets
255,963
237,977
---------
---------
Total assets less current liabilities
366,076
349,000
---------
---------
Capital and reserves
366,076
349,000
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 December 2023 , and are signed on behalf of the board by:
Mrs D Gupta
Director
Company registration number: 02891864
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, Middlesex, TW12 2BX.