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Company Registration No. 11801898 (England and Wales)
VIETLUX LTD Unaudited accounts for the year ended 28 February 2023
VIETLUX LTD Unaudited accounts Contents
Page
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VIETLUX LTD Company Information for the year ended 28 February 2023
Director
Huyen Thanh DINH
Company Number
11801898 (England and Wales)
Registered Office
5 HENRIQUES STREET LONDON E1 1NB ENGLAND
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VIETLUX LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
183,798 
151,170 
Cash at bank and in hand
65,429 
59,224 
249,227 
210,394 
Creditors: amounts falling due within one year
(18,049)
(16,907)
Net current assets
231,178 
193,487 
Total assets less current liabilities
231,178 
193,487 
Creditors: amounts falling due after more than one year
(24,328)
(33,290)
Net assets
206,850 
160,197 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
206,849 
160,196 
Shareholders' funds
206,850 
160,197 
For the year ending 28 February 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 20 November 2023 and were signed on its behalf by
Huyen Thanh DINH Director Company Registration No. 11801898
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VIETLUX LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
VIETLUX LTD is a private company, limited by shares, registered in England and Wales, registration number 11801898. The registered office is 5 HENRIQUES STREET, LONDON, E1 1NB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
142,263 
109,635 
Other debtors
41,535 
41,535 
183,798 
151,170 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,094 
11,166 
Other creditors
5,955 
5,741 
18,049 
16,907 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,328 
33,290 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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