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Company Registration No. 11781163 (England and Wales)
VM Flooring Ltd Unaudited accounts for the year ended 31 January 2023
VM Flooring Ltd Unaudited accounts Contents
Page
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VM Flooring Ltd Company Information for the year ended 31 January 2023
Directors
Mindaugas Pakalnis Victor Romaneac
Company Number
11781163 (England and Wales)
Registered Office
44-45 TAMWORTH ROAD CROYDON CR0 1XU UNITED KINGDOM
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VM Flooring Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,696 
5,196 
Current assets
Debtors
39,729 
56,418 
Cash at bank and in hand
21,511 
7,495 
61,240 
63,913 
Creditors: amounts falling due within one year
(30,139)
(40,963)
Net current assets
31,101 
22,950 
Net assets
35,797 
28,146 
Capital and reserves
Share premium
2 
2 
Profit and loss account
35,795 
28,144 
Shareholders' funds
35,797 
28,146 
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 23 October 2023 and were signed on its behalf by
Mindaugas Pakalnis Director Company Registration No. 11781163
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VM Flooring Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
VM Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 11781163. The registered office is 44-45 TAMWORTH ROAD, CROYDON, CR0 1XU, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,996 
At 31 January 2023
5,996 
Depreciation
At 1 February 2022
800 
Charge for the year
500 
At 31 January 2023
1,300 
Net book value
At 31 January 2023
4,696 
At 31 January 2022
5,196 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
39,729 
56,418 
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VM Flooring Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
552 
- 
Taxes and social security
28,653 
40,963 
Other creditors
934 
- 
30,139 
40,963 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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