1 September 2022 false No description of principal activity Taxfiler 2023.9.1 12176481business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121764812022-08-31 121764812022-09-012023-08-31 12176481business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12176481business:FilletedAccounts2022-09-012023-08-31 121764812023-08-31 12176481business:Director12022-09-012023-08-31 12176481business:RegisteredOffice2022-09-012023-08-31 121764812022-08-31 12176481core:WithinOneYear2023-08-31 12176481core:WithinOneYear2022-08-31 12176481core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12176481core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12176481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12176481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12176481core:PreviouslyStatedAmount2023-08-31 12176481core:PreviouslyStatedAmount2022-08-31 12176481business:SmallEntities2022-09-012023-08-31 12176481countries:EnglandWales2022-09-012023-08-31 121764812021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12176481 (England and Wales)
VL TRADING LTD Filleted accounts for the year ended 31 August 2023
VL TRADING LTD Filleted accounts Contents
Page
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VL TRADING LTD Company Information for the year ended 31 August 2023
Director
Laura Vingiene
Company Number
12176481 (England and Wales)
Registered Office
184 BROMWICH ROAD WORCESTER WORCESTERSHIRE WR2 4BE UNITED KINGDOM
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VL TRADING LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,759 
707 
Cash at bank and in hand
47,123 
47,575 
49,882 
48,282 
Creditors: amounts falling due within one year
(49,676)
(48,128)
Net current assets
206 
154 
Net assets
206 
154 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106 
54 
Shareholders' funds
206 
154 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 24 October 2023 and were signed on its behalf by
Laura Vingiene Director Company Registration No. 12176481
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VL TRADING LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
VL TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12176481. The registered office is 184 BROMWICH ROAD, WORCESTER, WORCESTERSHIRE, WR2 4BE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,759 
707 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,601 
1,255 
Trade creditors
(803)
(665)
Taxes and social security
8,473 
8,664 
Proposed dividends
35,600 
36,400 
Other creditors
- 
4 
Loans from directors
4,805 
2,470 
49,676 
48,128 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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