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Company Registration No. 12057838 (England and Wales)
VLADUT SERVICE LTD Unaudited accounts for the year ended 30 June 2023
VLADUT SERVICE LTD Unaudited accounts Contents
Page
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VLADUT SERVICE LTD Company Information for the year ended 30 June 2023
Director
Vadut Mihai LEONTE
Company Number
12057838 (England and Wales)
Registered Office
35 Epsom Walk Corby Northants NN18 9JJ
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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VLADUT SERVICE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
1,224 
1,123 
Cash at bank and in hand
6,897 
626 
8,121 
1,749 
Creditors: amounts falling due within one year
(6,357)
(1,700)
Net current assets
1,764 
49 
Net assets
1,765 
50 
Capital and reserves
Profit and loss account
1,765 
50 
Shareholders' funds
1,765 
50 
For the year ending 30 June 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 his 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 10 November 2023 and were signed on its behalf by
Vadut Mihai LEONTE Director Company Registration No. 12057838
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VLADUT SERVICE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
VLADUT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12057838. The registered office is 35 Epsom Walk, Corby, Northants, NN18 9JJ.
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
Accrued income and prepayments
1,224 
1,123 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,020 
- 
Trade creditors
2,837 
- 
Proposed dividends
2,500 
1,700 
6,357 
1,700 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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