Company Registration No. 12432697 (England and Wales)
VIL-BON LTD
Unaudited accounts
for the year ended 31 January 2023
VIL-BON LTD
Unaudited accounts
Contents
VIL-BON LTD
Company Information
for the year ended 31 January 2023
Directors
Blanka Villo-Bonifert
Norbert Villo
Company Number
12432697 (England and Wales)
Registered Office
9 Anglesey Road
Watford
WD19 6TY
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
VIL-BON LTD
Statement of financial position
as at 31 January 2023
Tangible assets
1,558
3,113
Cash at bank and in hand
298
12
Creditors: amounts falling due within one year
(11,088)
(4,799)
Net current liabilities
(10,760)
(4,673)
Total assets less current liabilities
(9,202)
(1,560)
Creditors: amounts falling due after more than one year
(9,598)
(11,251)
Net liabilities
(18,800)
(12,811)
Called up share capital
100
100
Profit and loss account
(18,900)
(12,911)
Shareholders' funds
(18,800)
(12,811)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Blanka Villo-Bonifert
Director
Company Registration No. 12432697
VIL-BON LTD
Notes to the Accounts
for the year ended 31 January 2023
VIL-BON LTD is a private company, limited by shares, registered in England and Wales, registration number 12432697. The registered office is 9 Anglesey Road, Watford, WD19 6TY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
5,265
-
958
6,223
Additions
-
13,811
-
13,811
At 31 January 2023
5,265
13,811
958
20,034
At 1 February 2022
2,632
-
478
3,110
Charge for the year
1,316
-
239
1,555
On disposals
-
13,811
-
13,811
At 31 January 2023
3,948
13,811
717
18,476
At 31 January 2023
1,317
-
241
1,558
At 31 January 2022
2,633
-
480
3,113
Amounts falling due within one year
VIL-BON LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,000
3,000
Loans from directors
8,088
1,799
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).