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REGISTERED NUMBER: 06064483 (England and Wales)


Financial Statements for the Year Ended 28 February 2023

for

Vanisha (UK) Limited

Vanisha (UK) Limited (Registered number: 06064483)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Vanisha (UK) Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mrs Sangita Patel
Mr Sunil Kumar Maganbhai Patel





SECRETARY: Mrs Sangita Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 06064483 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Vanisha (UK) Limited (Registered number: 06064483)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 23,900 23,431

CURRENT ASSETS
Inventories 32,614 31,898
Debtors 5 127 246
Cash at bank and in hand 53,745 58,643
86,486 90,787
CREDITORS
Amounts falling due within one year 6 56,235 56,190
NET CURRENT ASSETS 30,251 34,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,151

58,028

CREDITORS
Amounts falling due after more than one
year

7

40,260

46,584
NET ASSETS 13,891 11,444

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 13,791 11,344
SHAREHOLDERS' FUNDS 13,891 11,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Vanisha (UK) Limited (Registered number: 06064483)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:




Mr Sunil Kumar Maganbhai Patel - Director



Mrs Sangita Patel - Director


Vanisha (UK) Limited (Registered number: 06064483)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Vanisha (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 6 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2022 79,836
Additions 6,400
At 28 February 2023 86,236
DEPRECIATION
At 1 March 2022 56,405
Charge for year 5,931
At 28 February 2023 62,336
NET BOOK VALUE
At 28 February 2023 23,900
At 28 February 2022 23,431

Vanisha (UK) Limited (Registered number: 06064483)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 1 -
Other debtors 126 246
127 246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 14,067 14,448
Taxation and social security 5,695 3,416
Other creditors 36,473 38,326
56,235 56,190

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 40,260 46,584

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

During the year, the Company has to pay rent of £18,000 (2022 : £18,000) in respect of the business property owned by the directors.