VEMI LTD

Company Registration Number:
09860916 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

VEMI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VEMI LTD

Company Information

for the Period Ended 30 November 2021




Director: Miroslaw Mrozek
Registered office: 29
Wolfe Crescent
London
England
SE7 8TS
Company Registration Number: 09860916 (England and Wales)

VEMI LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 5 14,112 17,640
Total fixed assets: 14,112 17,640
Current assets
Debtors: 6 26,257 9,964
Cash at bank and in hand: 8,175 34,531
Total current assets: 34,432 44,495
Creditors: amounts falling due within one year: 7 ( 20,363 ) ( 34,520 )
Net current assets (liabilities): 14,069 9,975
Total assets less current liabilities: 28,181 27,615
Creditors: amounts falling due after more than one year: 8 ( 12 )
Total net assets (liabilities): 28,181 27,603

The notes form part of these financial statements

VEMI LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 28,081 27,503
Shareholders funds: 28,181 27,603

For the year ending 30 November 2021 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.

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

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Miroslaw Mrozek
Status: Director

The notes form part of these financial statements

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£

2020
£
Dividends paid 29,000 29,000

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2020 17,640 17,640
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 17,640 17,640
Depreciation
At 01 December 2020 - -
Charge for year 3,528 3,528
On disposals - -
Other adjustments - -
At 30 November 2021 3,528 3,528
Net book value
At 30 November 2021 14,112 14,112
At 30 November 2020 17,640 17,640

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Debtors


2021
£

2020
£
Other debtors 26,257 9,964
Total 26,257 9,964

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 16,706 13,029
Other creditors 3,657 21,491
Total 20,363 34,520

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Other creditors 12
Total 12