V&A Communications UK Ltd
Registered number: 13067143
Balance Sheet
as at 31 December 2021
2021
£
Fixed assets 690
Current assets 32,259
Creditors: amounts falling due within one year (7,025)
Net current assets 25,234
Total assets less current liabilities 25,924
Net assets 25,924
Capital and reserves 25,924
Number
Average number of employees 4
Loans to directors
During the period under review the company advanced £20,553 to the directors. This was the maximum amount outstanding during the period. The loan was repaid in full prior to 30 September 2022. The company charged the directors interest at the official rate of interest (2.5%) totalling £103.
The company is a private company limited by shares and incorporated in England. Its registered office is 70 Dorking Road, Tunbridge Wells, TN1 2LP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Ashwood
Director
Approved by the board on 18 August 2022
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