Registered number
06407598
VPP Interior Design Limited
Unaudited Filleted Accounts
31 March 2023
VPP Interior Design Limited
Registered number: 06407598
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 771 1,028
Current assets
Stocks 4,000 4,000
Debtors 4 44,224 89,642
Investments held as current assets 5 13,257 -
Cash at bank and in hand 13,241 (2,518)
74,722 91,124
Creditors: amounts falling due within one year 6 (16,753) (24,752)
Net current assets 57,969 66,372
Total assets less current liabilities 58,740 67,400
Creditors: amounts falling due after more than one year 7 (31,128) (41,776)
Net assets 27,612 25,624
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,512 25,524
Shareholders' funds 27,612 25,624
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr V Paternoster
Director
Approved by the board on 15 November 2023
VPP Interior Design Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 April 2022 21,779
At 31 March 2023 21,779
Depreciation
At 1 April 2022 20,751
Charge for the year 257
At 31 March 2023 21,008
Net book value
At 31 March 2023 771
At 31 March 2022 1,028
4 Debtors 2023 2022
£ £
Trade debtors 44,224 61,196
Other debtors - 28,446
44,224 89,642
5 Investments held as current assets 2023 2022
£ £
Fair value
Listed investments 13,257 -
6 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 9,128 11,910
Taxation and social security costs 7,625 12,842
16,753 24,752
7 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 31,128 41,776
8 Other information
VPP Interior Design Limited is a private company limited by shares and incorporated in England. Its registered office is:
57 Windmill Street
Gravesend
Kent
DA12 1BB
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