VM INTERIORS (RESOURCES) LTD

Company Registration Number:
12379217 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

VM INTERIORS (RESOURCES) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes

VM INTERIORS (RESOURCES) LTD

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Called up share capital not paid: 100 100
Current assets
Debtors: 3 59,731 45,250
Cash at bank and in hand: 278 957
Total current assets: 60,009 46,207
Creditors: amounts falling due within one year: 4 ( 28,915 ) ( 10,315 )
Net current assets (liabilities): 31,094 35,892
Total assets less current liabilities: 31,194 35,992
Creditors: amounts falling due after more than one year: 5 ( 32,487 ) ( 43,476 )
Total net assets (liabilities): (1,293) (7,484)
Capital and reserves
Called up share capital: 100 100
Other reserves: (7,584) (2,404 )
Profit and loss account: 6,191 (5,180 )
Total Shareholders' funds: ( 1,293 ) (7,484)

The notes form part of these financial statements

VM INTERIORS (RESOURCES) LTD

Balance sheet statements

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Veaceslav Neaga
Status: Director

The notes form part of these financial statements

VM INTERIORS (RESOURCES) 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

VM INTERIORS (RESOURCES) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 2 2

VM INTERIORS (RESOURCES) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

2022 2021
£ £
Other debtors 59,731 45,250
Total 59,731 45,250

VM INTERIORS (RESOURCES) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 28,915 10,315
Total 28,915 10,315

VM INTERIORS (RESOURCES) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 32,487 43,476
Total 32,487 43,476