V&I K LTD

Company Registration Number:
11858830 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

V&I K LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

V&I K LTD

Company Information

for the Period Ended 31 March 2023




Director: VELISLAV TSVETELINOV KALCHEV
Registered office: 27
Flat 27 Gisbey House
Union Lane
Isleworth
England
TW7 6GH
Company Registration Number: 11858830 (England and Wales)

V&I K LTD

Directors' Report Period Ended 31 March 2023

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

Principal Activities

TAXI OPERATOR/ UNLICENSED CARRIER

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
VELISLAV TSVETELINOV KALCHEV

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: VELISLAV TSVETELINOV KALCHEV
Status: Director

V&I K LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 21,118 26,313
Current assets: 3,077 2,479
Creditors: amounts falling due within one year: ( 7,650 ) ( 6,807 )
Net current assets (liabilities): ( 4,573 ) ( 4,328 )
Total assets less current liabilities: 16,545 21,985
Creditors: amounts falling due after more than one year: ( 21,211 ) ( 28,388 )
Total net assets (liabilities): ( 4,666 ) ( 6,403 )
Capital and reserves: ( 4,666 ) ( 6,403 )

V&I K LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: VELISLAV TSVETELINOV KALCHEV
Status: Director

The notes form part of these financial statements

V&I K LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

V&I K LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No