Company Registration No. 11169288 (England and Wales)
V200 WEALTH MANAGEMENT LTD
Unaudited accounts
for the year ended 31 January 2023
V200 WEALTH MANAGEMENT LTD
Unaudited accounts
Contents
V200 WEALTH MANAGEMENT LTD
Company Information
for the year ended 31 January 2023
Directors
Jacqueline Savidge
Vincent Ernest Savidge
Company Number
11169288 (England and Wales)
Registered Office
THE WILLOWS C/O BFS ACCOUNTANTS LTD,
RANSOM WOOD BUSINESS PARK
MANSFIELD
NG21 0HJ
UNITED KINGDOM
Accountants
BFS Accountants Ltd
The Willows
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
V200 WEALTH MANAGEMENT LTD
Statement of financial position
as at 31 January 2023
Tangible assets
1,030
2,026
Cash at bank and in hand
57,766
76,659
Creditors: amounts falling due within one year
(17,829)
(20,257)
Net current assets
41,298
60,039
Total assets less current liabilities
42,328
62,065
Creditors: amounts falling due after more than one year
7,000
-
Called up share capital
100
100
Profit and loss account
49,228
61,965
Shareholders' funds
49,328
62,065
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2023 and were signed on its behalf by
Vincent Ernest Savidge
Director
Company Registration No. 11169288
V200 WEALTH MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 January 2023
V200 WEALTH MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11169288. The registered office is THE WILLOWS C/O BFS ACCOUNTANTS LTD,, RANSOM WOOD BUSINESS PARK, MANSFIELD, NG21 0HJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years (25% straight line)
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
V200 WEALTH MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,829
20,257
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(7,000)
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).