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Registered Number: 12664822
England and Wales

 

 

 

VOZBY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Vozby Ltd
Contents Page
For the year ended 30 June 2022
Accountants' report on the financial statements to the directors ofVozby Ltd.

In accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Act 2006, we have compiled the financial statements of the company for the period ending year ended 30 June 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for this report.

You have acknowledged on the Balance Sheet as at year ended 30 June 2022 your duty to ensure that the company has kept the correct accounting records to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.




....................................................
Accounting & Financial Solutions Limited
19a Chorley Old Road
Bolton
BL1 3AD
04 October 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Stocks 127,350    127,350 
Debtors 3,982    3,982 
Cash at bank and in hand 1,414    1,414 
132,746    132,746 
Creditors: amount falling due within one year (125,275)   (125,275)
Net current assets 7,471    7,471 
 
Total assets less current liabilities 7,471    7,471 
Creditors: amount falling due after more than one year (1,579)   (1,579)
Net assets 5,892    5,892 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 5,792    5,792 
Shareholder's funds 5,892    5,892 
 


For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 October 2023 and were signed by:


-------------------------------
Mr Mohammed Saeed
Director
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General Information
Vozby Ltd is a private company, limited by shares, registered in England and Wales, registration number 12664822, registration address Ground Floor, Swan Lane Mill, Higher Swan Lane, Bolton, BL3 3BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2022
£		   2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3