VFOXV LTD

VFOXV LTD

VFOXV LTD - Company Information

Print Friendly Version

VFOXV LTD

Company Registration Number:
10813883 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

VFOXV LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

VFOXV LTD

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 240,817 149,327
Total fixed assets: 240,817 149,327
Current assets
Stocks: 297,255 203,615
Debtors:   360,800 274,920
Cash at bank and in hand: 99,362 158,001
Total current assets: 757,417 636,536
Creditors: amounts falling due within one year:   (162,151) (100,482)
Net current assets (liabilities): 595,266 536,054
Total assets less current liabilities: 836,084 685,382
Total net assets (liabilities): 836,084 685,382
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 836,083 685,381
Shareholders funds: 836,084 685,382

The notes form part of these financial statements

VFOXV LTD

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2024
and signed on behalf of the board by:

Name: NICOLAE VULPE
Status: Director

The notes form part of these financial statements

VFOXV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VFOXV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 8 7

VFOXV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 149,327
Additions 91,490
At 30 June 2022 240,817
Net book value
At 30 June 2022 240,817
At 30 June 2021 149,327