0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10234668 2022-04-01 2023-03-31 10234668 2023-03-31 10234668 2022-03-31 10234668 2021-04-01 2022-03-31 10234668 2022-03-31 10234668 2021-03-31 10234668 bus:Director1 2022-04-01 2023-03-31 10234668 core:WithinOneYear 2023-03-31 10234668 core:WithinOneYear 2022-03-31 10234668 bus:Director1 2022-03-31 10234668 bus:Director1 2021-03-31 10234668 bus:Micro-entities 2022-04-01 2023-03-31 10234668 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10234668 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10234668 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10234668 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10234668
VVO 100 Limited
Filleted Unaudited Financial Statements
31 March 2023
VVO 100 Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
153,761
153,761
---------
---------
Current assets
80,039
80,671
Creditors: amounts falling due within one year
296,760
296,467
---------
---------
Net current liabilities
216,721
215,796
---------
---------
Total assets less current liabilities
( 62,960)
( 62,035)
--------
--------
Capital and reserves
( 62,960)
( 62,035)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
N Stone
57,017
57,017
--------
--------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
N Stone
Director
Company registration number: 10234668
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hencotes, Hexham, Northumberland, NE46 2EJ.