Registered number
11977393
VKLE Limited
Unaudited Filleted Accounts
31 May 2023
VKLE Limited
Registered number: 11977393
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 6,500 15,936
Current assets 14,862 23,837
Prepayments and accrued income 1,099 1,236
15,961 25,073
Creditors: amounts falling due within one year (38,196) (39,461)
Net current liabilities (22,235) (14,388)
Total assets less current liabilities (15,735) 1,548
Creditors: amounts falling due after more than one year (6,000) (9,000)
Accruals and deferred income (833) (756)
Net liabilities (22,568) (8,208)
Capital and reserves (22,568) (8,208)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Edgcumbe Park Drive, Crowthorne, Berkshire, RG45 6HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Taylor
Director
Approved by the board on 28 November 2023
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