VDALI Limited 13902606 false 2022-02-08 2023-02-28 2023-02-28 The principal activity of the company is retail sale of clothes via ecommerce Digita Accounts Production Advanced 6.30.9574.0 true 13902606 2022-02-08 2023-02-28 13902606 2023-02-28 13902606 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13902606 bus:Micro-entities 2022-02-08 2023-02-28 13902606 bus:AuditExemptWithAccountantsReport 2022-02-08 2023-02-28 13902606 bus:FullAccounts 2022-02-08 2023-02-28 13902606 bus:SmallCompaniesRegimeForAccounts 2022-02-08 2023-02-28 13902606 bus:RegisteredOffice 2022-02-08 2023-02-28 13902606 bus:Director1 2022-02-08 2023-02-28 13902606 bus:PrivateLimitedCompanyLtd 2022-02-08 2023-02-28 13902606 countries:EnglandWales 2022-02-08 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13902606

VDALI Limited

Unaudited Filleted Financial Statements

for the Period from 8 February 2022 to 28 February 2023

 

VDALI Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VDALI Limited

Company Information

Director

Mr M Sykes

Registered office

Playdells Farm
Colwood Lane
Warninglid
Haywards Heath
West Sussex
RH17 5UQ

Accountants

MJD Accounting Limited
Chartered Accountants
165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

 

VDALI Limited

(Registration number: 13902606)
Balance Sheet as at 28 February 2023

2023
£

Current assets

1,611

Creditors: Amounts falling due within one year

(6,084)

Total assets less current liabilities

(4,473)

Accruals and deferred income

(450)

 

(4,923)

Capital and reserves

(4,923)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Playdells Farm
Colwood Lane
Warninglid
Haywards Heath
West Sussex
RH17 5UQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

VDALI Limited

(Registration number: 13902606)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 5 February 2024
 

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

Mr M Sykes
Director