VETHEON LTD

Company Registration Number:
07478905 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

VETHEON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VETHEON LTD

Company Information

for the Period Ended 31 December 2022




Director: R J Hammond
G Wootton
Registered office: 42
Castle Road
Mow Cop
Stoke-On-Trent
ST7 3PH
Company Registration Number: 07478905 (England and Wales)

VETHEON LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 17,313 28,184
Cost of sales ( 6,995 ) ( 0 )
Gross Profit or (Loss) 10,318 28,184
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 148 ) 50
Other operating income 0 0
Operating Profit or (Loss) 10,170 28,234
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 10,170 28,234
Tax on Profit ( 1,933 ) ( 5,365 )
Profit or (Loss) for Period 8,237 22,869

The notes form part of these financial statements

VETHEON LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 5 32 47
Total fixed assets: 32 47
Current assets
Debtors: 6 7,480 1,792
Cash at bank and in hand: 31,521 37,912
Total current assets: 39,001 39,704
Creditors: amounts falling due within one year: 7 ( 2,582 ) ( 5,411 )
Net current assets (liabilities): 36,419 34,293
Total assets less current liabilities: 36,451 34,340
Total net assets (liabilities): 36,451 34,340

The notes form part of these financial statements

VETHEON LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 36,449 34,338
Shareholders funds: 36,451 34,340

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: R J Hammond
Status: Director

Name: G Wootton
Status: Director

The notes form part of these financial statements

VETHEON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VETHEON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

VETHEON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

VETHEON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Dividends


2022
£

2021
£
Dividends paid 7,000 9,000

VETHEON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2022 1,045 558 1,603
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2022 1,045 558 1,603
Depreciation
At 01 January 2022 1,002 554 1,556
Charge for year 14 1 15
On disposals - - -
Other adjustments - - -
At 31 December 2022 1,016 555 1,571
Net book value
At 31 December 2022 29 3 32
At 31 December 2021 43 4 47

VETHEON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Debtors


2022
£

2021
£
Trade debtors 7,480 1,792
Total 7,480 1,792

VETHEON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 46 46
Taxation and social security 2,536 5,365
Total 2,582 5,411