Company Registration No. 08067668 (England and Wales)
Vandenberghe International Ltd
Unaudited accounts
for the year ended 31 May 2023
Vandenberghe International Ltd
Unaudited accounts
Contents
Vandenberghe International Ltd
Company Information
for the year ended 31 May 2023
Director
Helen Vandenberghe
Company Number
08067668 (England and Wales)
Registered Office
c/o Redbox Accountancy Limited
New Mead Barn, Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
UK
Accountants
Redbox Accountancy Limited
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
Vandenberghe International Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
17,910
36,347
Creditors: amounts falling due within one year
(140,031)
(128,479)
Net current liabilities
(122,121)
(92,132)
Net liabilities
(121,467)
(91,879)
Called up share capital
1
1
Profit and loss account
(121,468)
(91,880)
Shareholders' funds
(121,467)
(91,879)
For the year ending 31 May 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 17 October 2023 and were signed on its behalf by
Helen Vandenberghe
Director
Company Registration No. 08067668
Vandenberghe International Ltd
Notes to the Accounts
for the year ended 31 May 2023
Vandenberghe International Ltd is a private company, limited by shares, registered in England and Wales, registration number 08067668. The registered office is c/o Redbox Accountancy Limited, New Mead Barn, Wickham Hall, Hadham Road, Bishop's Stortford, Hertfordshire, CM23 1JG, UK.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Basis
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Vandenberghe International Ltd
Notes to the Accounts
for the year ended 31 May 2023
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
139,827
127,967
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).