Company Registration No. 11314821 (England and Wales)
VD FORCE LTD
Unaudited accounts
for the year ended 30 April 2023
VD FORCE LTD
Unaudited accounts
Contents
VD FORCE LTD
Company Information
for the year ended 30 April 2023
Company Number
11314821 (England and Wales)
Registered Office
90 TARNWOOD PARK
LONDON
ENGLAND
SE9 5PD
UNITED KINGDOM
VD FORCE LTD
Statement of financial position
as at 30 April 2023
Tangible assets
4,860
5,927
Cash at bank and in hand
7,231
60,271
Creditors: amounts falling due within one year
(39,929)
(193,516)
Net current assets
34,817
36,841
Total assets less current liabilities
39,677
42,768
Creditors: amounts falling due after more than one year
(28,876)
(39,784)
Called up share capital
1,000
1,000
Profit and loss account
9,801
1,984
Shareholders' funds
10,801
2,984
For the year ending 30 April 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 16 November 2023 and were signed on its behalf by
Vitaliy SHOSTAK
Director
Company Registration No. 11314821
VD FORCE LTD
Notes to the Accounts
for the year ended 30 April 2023
VD FORCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11314821. The registered office is 90 TARNWOOD PARK, LONDON, ENGLAND, SE9 5PD, 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.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
1,573
6,000
7,573
At 30 April 2023
1,573
6,000
7,573
At 1 May 2022
566
1,080
1,646
Charge for the year
181
886
1,067
At 30 April 2023
747
1,966
2,713
At 30 April 2023
826
4,034
4,860
At 30 April 2022
1,007
4,920
5,927
Amounts falling due within one year
Trade debtors
67,515
162,200
VD FORCE LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,010
7,319
Proposed dividends
-
50,000
Loans from directors
12,950
119,723
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).