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
VL TRADING LTD
Company Information
for the year ended 31 August 2023
Company Number
12176481 (England and Wales)
Registered Office
184 BROMWICH ROAD
WORCESTER
WORCESTERSHIRE
WR2 4BE
UNITED KINGDOM
VL TRADING LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
47,123
47,575
Creditors: amounts falling due within one year
(49,676)
(48,128)
Net current assets
206
154
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
VL TRADING LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(803)
(665)
Taxes and social security
8,473
8,664
Proposed dividends
35,600
36,400
Loans from directors
4,805
2,470
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).