1 September 2020 false No description of principal activity Taxfiler 2022.8.3 11513107business:PrivateLimitedCompanyLtd2020-09-012021-08-30 115131072020-08-31 115131072020-09-012021-08-30 11513107business:AuditExempt-NoAccountantsReport2020-09-012021-08-30 11513107business:FullAccounts2020-09-012021-08-30 115131072021-08-30 11513107business:Director12020-09-012021-08-30 11513107business:RegisteredOffice2020-09-012021-08-30 115131072020-08-31 11513107core:WithinOneYear2021-08-30 11513107core:WithinOneYear2020-08-31 11513107core:AfterOneYear2021-08-30 11513107core:AfterOneYear2020-08-31 11513107core:ShareCapital2021-08-30 11513107core:ShareCapital2020-08-31 11513107core:RetainedEarningsAccumulatedLosses2021-08-30 11513107core:RetainedEarningsAccumulatedLosses2020-08-31 11513107business:SmallEntities2020-09-012021-08-30 11513107countries:EnglandWales2020-09-012021-08-30 11513107core:LandBuildings2020-08-31 11513107core:LandBuildings2020-09-012021-08-30 11513107core:LandBuildings2021-08-30 115131072019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11513107 (England and Wales)
VIOLETZ LIMITED Unaudited accounts for the period from 1 September 2020 to 30 August 2021
VIOLETZ LIMITED Unaudited accounts Contents
Page
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VIOLETZ LIMITED Company Information for the period from 1 September 2020 to 30 August 2021
Director
Dr Yaroslava Campbell
Company Number
11513107 (England and Wales)
Registered Office
165 NORTHFIELD AVENUE LONDON W13 9QT
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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VIOLETZ LIMITED Statement of financial position as at 30 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,111,640 
306,640 
Current assets
Cash at bank and in hand
7,801 
1,668 
Creditors: amounts falling due within one year
(296,264)
(94,988)
Net current liabilities
(288,463)
(93,320)
Total assets less current liabilities
823,177 
213,320 
Creditors: amounts falling due after more than one year
(834,830)
(218,980)
Net liabilities
(11,653)
(5,660)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,753)
(5,760)
Shareholders' funds
(11,653)
(5,660)
For the period ending 30 August 2021 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 her 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 30 June 2022 and were signed on its behalf by
Dr Yaroslava Campbell Director Company Registration No. 11513107
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VIOLETZ LIMITED Notes to the Accounts for the period from 1 September 2020 to 30 August 2021
1
Statutory information
VIOLETZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11513107. The registered office is 165 NORTHFIELD AVENUE, LONDON, W13 9QT.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2020
306,640 
Additions
805,000 
At 30 August 2021
1,111,640 
Depreciation
At 30 August 2021
- 
Net book value
At 30 August 2021
1,111,640 
At 31 August 2020
306,640 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
296,264 
94,988 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Obligations under finance leases and hire purchase contracts
834,830 
218,980 
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VIOLETZ LIMITED Notes to the Accounts for the period from 1 September 2020 to 30 August 2021
7
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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