VEGANUARY TRADING LIMITED

Company Registration Number:
12500936 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

VEGANUARY TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

VEGANUARY TRADING LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Current assets
Debtors: 3 83,557 88,247
Cash at bank and in hand: 290,357 238,839
Total current assets: 373,914 327,086
Creditors: amounts falling due within one year: 4 (276,607) (229,779)
Net current assets (liabilities): 97,307 97,307
Total assets less current liabilities: 97,307 97,307
Total net assets (liabilities): 97,307 97,307
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 97,306 97,306
Shareholders funds: 97,307 97,307

The notes form part of these financial statements

VEGANUARY TRADING LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2023
and signed on behalf of the board by:

Name: Jane Land
Status: Director

The notes form part of these financial statements

VEGANUARY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

VEGANUARY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

VEGANUARY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

VEGANUARY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Creditors: Amounts falling due within one yearAmounts owed to group undertakings 2023 £3918 2022 £5309Other taxation and social security 2023 £11200 2022 11900Accruals and deferred income 2023 £276607 2022 229779Total 2023 £276607 2022 £229779