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Company Registration No. 12452251 (England and Wales)
VKT TRADING LTD Unaudited accounts for the year ended 28 February 2022
VKT TRADING LTD Unaudited accounts Contents
Page
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VKT TRADING LTD Company Information for the year ended 28 February 2022
Director
Mark Solonchenko
Company Number
12452251 (England and Wales)
Registered Office
International House 64 Nile Street London N1 7SR United Kingdom
Accountants
Business Atrium Limited The Legacy Centre 85 Great Titchfield Street London W1W 6RJ
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VKT TRADING LTD Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
62,602 
5,084 
Creditors: amounts falling due within one year
(52,560)
(3,595)
Net current assets
10,042 
1,489 
Total assets less current liabilities
10,042 
1,489 
Creditors: amounts falling due after more than one year
(1)
(30,001)
Net assets/(liabilities)
10,041 
(28,512)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
9,041 
(29,512)
Shareholders' funds
10,041 
(28,512)
For the year ending 28 February 2022 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2022 and were signed on its behalf by
Mark Solonchenko Director Company Registration No. 12452251
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VKT TRADING LTD Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
VKT TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12452251. The registered office is International House, 64 Nile Street, London, N1 7SR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
29,147 
- 
Trade creditors
21,302 
2,091 
Taxes and social security
2,177 
1,166 
Loans from directors
(66)
338 
52,560 
3,595 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1 
30,001 
6
Controlling party
VKT Trading Ltd is a wholly owned subsidiary of VKT Trading House Ltd.
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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