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Registered number
10490657
VOB13 LTD
Unaudited Accounts
for the year ended
30 November 2022
VOB13 LTD
Balance Sheet
as at 30 November 2022
Notes
2022
£
2021
£
Fixed assets
Tangible assets 2,721 5,444
2,721 5,444
Current assets
Debtors 43,911 50,300
Cash at bank and in hand 140 5
44,051 50,305
Creditors: amounts falling due within one year (263) (138)
Net current assets / (liabilities) 43,788 50,167
Total assets less current liabilities 46,509 55,611
Creditors: amounts falling due after more than one year (40,000) (47,500)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 6,509 8,111
Capital and reserves
Called up share capital 12,800 12,800
Profit and loss account (6,291) (4,689)
Shareholders' funds 6,509 8,111

VOB13 LTD
Balance Sheet
as at 30 November 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr B Haruna

Director


Approved by the board on 30 November 2023

Company Number: 10490657 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

33 Clovelly Place
Clarinda House
Greenhithe
DA9 9FB
England

VOB13 LTD
Notes to the Accounts
for the year ended 30 November 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Straight Line
Vehicles 20% Straight Line
2. Employees
2022 2021
Average number of employees during the period 1 0

3. Dividends
2022 2021
£ £
Total dividend payment 0 0