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
VKT TRADING LTD
Company Information
for the year ended 28 February 2022
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
VKT TRADING LTD
Statement of financial position
as at 28 February 2022
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)
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
VKT TRADING LTD
Notes to the Accounts
for the year ended 28 February 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Trade creditors
21,302
2,091
Taxes and social security
2,177
1,166
Loans from directors
(66)
338
5
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
1
30,001
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).