Registered number
06514884
VADIN IMPLANTS LTD
Filleted Accounts
28 February 2023
VADIN IMPLANTS LTD
Registered number: 06514884
Balance Sheet
as at 28 February 2023
Notes 2023 2022
EUR EUR
Fixed assets
Tangible assets 3 (16) 181
Current assets
Stocks 57,091 -
Debtors 4 1,399,483 1,462,701
Cash at bank and in hand 175,114 174,917
1,631,688 1,637,618
Creditors: amounts falling due within one year 5 83,978 78,303
Net current assets 1,715,666 1,715,921
Net assets 1,715,650 1,716,102
Capital and reserves
Called up share capital 163,938 163,938
Share premium 1,463,505 1,463,505
Profit and loss account 88,207 88,659
Shareholders' funds 1,715,650 1,716,102
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ALEXANDRA KAZAKOU
Director
Approved by the board on 29 November 2023
VADIN IMPLANTS LTD
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
EUR
Cost
At 1 March 2022 861
At 28 February 2023 861
Depreciation
At 1 March 2022 680
Charge for the year 197
At 28 February 2023 877
Net book value
At 28 February 2023 (16)
At 28 February 2022 181
4 Debtors 2023 2022
EUR EUR
Trade debtors 1,309,098 1,375,033
Other debtors 90,385 87,668
1,399,483 1,462,701
5 Creditors: amounts falling due within one year 2023 2022
EUR EUR
Trade creditors 1,769 845
Taxation and social security costs (45,855) (43,258)
Other creditors (39,892) (35,890)
(83,978) (78,303)
6 Other information
VADIN IMPLANTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
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