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
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
VIOLETZ LIMITED
Statement of financial position
as at 30 August 2021
Tangible assets
1,111,640
306,640
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)
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
VIOLETZ LIMITED
Notes to the Accounts
for the period from 1 September 2020 to 30 August 2021
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.
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.
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.
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
At 1 September 2020
306,640
At 30 August 2021
1,111,640
At 30 August 2021
1,111,640
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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
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).