BRENDAN MCLATCHIE VO LTD

Company Registration Number:
13883353 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 31 January 2022

End date: 31 January 2023

BRENDAN MCLATCHIE VO LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRENDAN MCLATCHIE VO LTD

Company Information

for the Period Ended 31 January 2023




Director: Brendan McLatchie
Registered office: 40
Church Road
Folkestone
England
CT20 3LQ
Company Registration Number: 13883353 (England and Wales)

BRENDAN MCLATCHIE VO LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 31 January 2022 to 31 January 2023
Brendan McLatchie

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Brendan McLatchie
Status: Director

BRENDAN MCLATCHIE VO LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
Turnover 259
Gross Profit or (Loss) 259
Administrative Expenses ( 2,439 )
Operating Profit or (Loss) ( 2,180 )
Profit or (Loss) Before Tax ( 2,180 )
Profit or (Loss) for Period ( 2,180 )

The notes form part of these financial statements

BRENDAN MCLATCHIE VO LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 150
Tangible assets: 5 590
Total fixed assets: 740
Current assets
Stocks: 0
Debtors: 6 500
Cash at bank and in hand: 0
Total current assets: 500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 500 )
Net current assets (liabilities): 0
Total assets less current liabilities: 740
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 500 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 240

The notes form part of these financial statements

BRENDAN MCLATCHIE VO LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 239
Shareholders funds: 240

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Brendan McLatchie
Status: Director

The notes form part of these financial statements

BRENDAN MCLATCHIE VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRENDAN MCLATCHIE VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

BRENDAN MCLATCHIE VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

BRENDAN MCLATCHIE VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Other Total
Cost £ £
Additions 150 150
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 150 150
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2023 - -
Net book value
Net book value at 31 January 2023 150 150

BRENDAN MCLATCHIE VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 590 590
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 590 590
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 - -
Net book value
At 31 January 2023 590 590

BRENDAN MCLATCHIE VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 500
Total 500

BRENDAN MCLATCHIE VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 500
Total 500

BRENDAN MCLATCHIE VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

BRENDAN MCLATCHIE VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 January 2023 0