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REGISTERED NUMBER: 11469992 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2022

FOR

V5N LIMITED

V5N LIMITED (REGISTERED NUMBER: 11469992)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


V5N LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2022







DIRECTORS: V S Nota
Mrs D R Nota





REGISTERED OFFICE: 20 Wedderburn Road
Barking
United Kingdom
IG11 7XG





REGISTERED NUMBER: 11469992 (England and Wales)





ACCOUNTANTS: CKS Accountancy Limited
1349/1353 London Road
Leigh-on-Sea
Essex
SS9 2AB

V5N LIMITED (REGISTERED NUMBER: 11469992)

STATEMENT OF FINANCIAL POSITION
31 JULY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 280,208 278,787

CURRENT ASSETS
Debtors 5 - 700
Cash at bank 12,537 14,983
12,537 15,683
CREDITORS
Amounts falling due within one year 6 78,401 84,646
NET CURRENT LIABILITIES (65,864 ) (68,963 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,344

209,824

CREDITORS
Amounts falling due after more than one
year

7

188,763

188,763
NET ASSETS 25,581 21,061

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 25,580 21,060
SHAREHOLDERS' FUNDS 25,581 21,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

V5N LIMITED (REGISTERED NUMBER: 11469992)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2022 and were signed on its behalf by:





V S Nota - Director


V5N LIMITED (REGISTERED NUMBER: 11469992)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022


1. STATUTORY INFORMATION

V5N Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Freehold Office
property equipment Totals
£    £    £   
COST
At 1 August 2021 278,787 - 278,787
Additions - 1,894 1,894
At 31 July 2022 278,787 1,894 280,681
DEPRECIATION
Charge for year - 473 473
At 31 July 2022 - 473 473
NET BOOK VALUE
At 31 July 2022 278,787 1,421 280,208
At 31 July 2021 278,787 - 278,787

V5N LIMITED (REGISTERED NUMBER: 11469992)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Corporation tax 671 33
Other creditors - 700
Income in advance 1,425 1,350
Directors' loan accounts 75,525 81,783
Accrued expenses 780 780
78,401 84,646

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Other loans more 5yrs non-inst 188,763 188,763

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 188,763 188,763

8. RESERVES
Retained
earnings
£   

At 1 August 2021 21,060
Profit for the year 4,520
At 31 July 2022 25,580