1 April 2022 false No description of principal activity Taxfiler 2023.10.2 12520154business:PrivateLimitedCompanyLtd2022-04-012023-03-31 125201542022-03-31 125201542022-04-012023-03-31 12520154business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12520154business:FilletedAccounts2022-04-012023-03-31 125201542023-03-31 12520154business:Director12022-04-012023-03-31 12520154business:RegisteredOffice2022-04-012023-03-31 125201542022-03-31 12520154core:WithinOneYear2023-03-31 12520154core:WithinOneYear2022-03-31 12520154core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12520154core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12520154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12520154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12520154core:PreviouslyStatedAmount2023-03-31 12520154core:PreviouslyStatedAmount2022-03-31 12520154business:SmallEntities2022-04-012023-03-31 12520154countries:EnglandWales2022-04-012023-03-31 12520154business:OrdinaryShareClass12022-04-012023-03-31 12520154business:OrdinaryShareClass12021-04-012022-03-31 125201542021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12520154 (England and Wales)
Vass London Ltd Unaudited accounts for the year ended 31 March 2023
Vass London Ltd Unaudited accounts Contents
Page
- 2 -
Vass London Ltd Company Information for the year ended 31 March 2023
Director
Ms Jessica H Dahlin Gustafsson
Company Number
12520154 (England and Wales)
Registered Office
32 NORFOLK HOUSE ROAD LONDON SW16 1JH ENGLAND
- 3 -
Vass London Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,050 
1,050 
Debtors
25,611 
6,840 
Cash at bank and in hand
33,814 
15,117 
60,475 
23,007 
Creditors: amounts falling due within one year
(38,588)
(21,279)
Net current assets
21,887 
1,728 
Net assets
21,887 
1,728 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,787 
1,628 
Shareholders' funds
21,887 
1,728 
For the year ending 31 March 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 her 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 12 June 2023 and were signed on its behalf by
Ms Jessica H Dahlin Gustafsson Director Company Registration No. 12520154
- 4 -
Vass London Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Vass London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12520154. The registered office is 32 NORFOLK HOUSE ROAD, LONDON, SW16 1JH, 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
20,376 
6,840 
Other debtors
5,235 
- 
25,611 
6,840 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
100 
102 
Taxes and social security
20,207 
5,470 
Other creditors
1,700 
- 
Loans from directors
15,508 
14,877 
Accruals
1,073 
830 
38,588 
21,279 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -