Company Registration No. 13271799 (England and Wales)
Veganness Limited
Unaudited accounts
for the period from 1 April 2022 to 31 July 2023
Veganness Limited
Unaudited accounts
Contents
Veganness Limited
Company Information
for the period from 1 April 2022 to 31 July 2023
Directors
Liza Kiss
Erika Makay
Company Number
13271799 (England and Wales)
Registered Office
2 Dorrit Mews
London
N18 1PB
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Veganness Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
100
146
Creditors: amounts falling due within one year
(25,471)
(30,579)
Net current liabilities
(25,371)
(24,943)
Net liabilities
(25,371)
(23,544)
Called up share capital
100
100
Profit and loss account
(25,471)
(23,644)
Shareholders' funds
(25,371)
(23,544)
For the period ending 31 July 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 24 December 2023 and were signed on its behalf by
Erika Makay
Director
Company Registration No. 13271799
Veganness Limited
Notes to the Accounts
for the period from 1 April 2022 to 31 July 2023
Veganness Limited is a private company, limited by shares, registered in England and Wales, registration number 13271799. The registered office is 2 Dorrit Mews, London, N18 1PB.
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 period, 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.
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:
Plant & machinery
25% Reducing balance
The accounts are presented in £ sterling.
Change of Accounting Period end
The accounting period was extended by 4 months so as to end on 31 July 2023. This years figures are for 16 months (2022: 12 months).
4
Tangible fixed assets
Plant & machinery
Veganness Limited
Notes to the Accounts
for the period from 1 April 2022 to 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
24,749
29,939
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).