IRIS Accounts Production v22.1.0.628 13561663 director 12.8.21 31.8.22 31.8.22 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure135616632021-08-11135616632022-08-31135616632021-08-122022-08-31135616632021-08-1113561663ns16:EnglandWales2021-08-122022-08-3113561663ns15:PoundSterling2021-08-122022-08-3113561663ns11:Director12021-08-122022-08-3113561663ns11:PrivateLimitedCompanyLtd2021-08-122022-08-3113561663ns11:Micro-entities2021-08-122022-08-3113561663ns11:AuditExemptWithAccountantsReport2021-08-122022-08-3113561663ns11:FullAccounts2021-08-122022-08-3113561663ns6:CurrentFinancialInstruments2022-08-3113561663ns6:Non-currentFinancialInstruments2022-08-3113561663ns11:RegisteredOffice2021-08-122022-08-31


REGISTERED NUMBER: 13561663 (England and Wales)







Unaudited Financial Statements

for the Period

12 August 2021 to 31 August 2022

for

VDubResto Limited

VDubResto Limited (Registered number: 13561663)






Contents of the Financial Statements
for the Period 12 August 2021 to 31 August 2022




Page

Balance Sheet 1

Report of the Accountants 3

VDubResto Limited (Registered number: 13561663)

Balance Sheet
31 August 2022

£    £   
FIXED ASSETS 1,530

CURRENT ASSETS 2,618

CREDITORS
Amounts falling due within one year (3,584 )
NET CURRENT LIABILITIES (966 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

564

CREDITORS
Amounts falling due after more than one
year

486
NET ASSETS 78

CAPITAL AND RESERVES 78

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

VDubResto Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13561663

Registered office: Unit 13 Merton Road Trading Estate
Bishopston
Bristol
BS7 8TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

VDubResto Limited (Registered number: 13561663)

Balance Sheet - continued
31 August 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the directors:

2022

Dividends paid1,000

Capital withdrawn-

Capital introduced1,618

At the year end the amount due to the director was £1,618.



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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 14 September 2022 and were signed by:





M R Smith - Director


VDubResto Limited

Report of the Accountants to the Director of
VDubResto Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 August 2022 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Reed & Co Accountants Limited
Marralomeda
Westward Road
Bristol
Avon
BS13 8DA


14 September 2022