Vlb Uk Consulting Limited |
Registered Number:10706435 |
For the period ended 30 September 2023
England and Wales
Unaudited Financial Statements
For the period ended 30 September 2023
Vlb Uk Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Vlb Uk Consulting Limited
Statement of Financial Position
2023
2023
Property, plant and equipment |
221
295
2
221
295
Trade and other receivables |
7,020
-
3
19,536
Cash and cash equivalents |
13,211
13,211
26,556
Trade and other payables: amounts falling due within one |
year |
(19,773)
(4,774)
4
6,783
8,437
Net current assets
Total assets less current liabilities |
8,658
7,078
8,658
Net assets
7,078
100
100
8,558
6,978
8,658
7,078
Shareholders' funds
For the period ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Victoria Louise Barnes Director |
These financial statements were approved and authorised for issue by the Board on 12 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the period ended 30 September 2023
Vlb Uk Consulting Limited
Notes to the Financial Statements
Statutory Information
Vlb Uk Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10706435. |
6 Elgan Crescent
Sandbach
United Kingdom
CW11 1LD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
699
699
Provision for depreciation and impairment |
404
Charge for period
74
478
221
295
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For the period ended 30 September 2023
Vlb Uk Consulting Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2023
-
7,020
4. Trade and other payables: amounts falling due within one year |
2023
2023
Taxation and social security |
4,547
19,176
227
597
4,774
19,773
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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