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Registration number: 04302600

VWZG Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

VWZG Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VWZG Limited

Company Information

Directors

Mr Vaughan Watson

Mrs Zena Watson

Company secretary

Mrs Zena Watson

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

VWZG Limited

(Registration number: 04302600)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

370,658

371,297

Creditors: Amounts falling due within one year

(448,258)

(439,681)

Total assets less current liabilities

(77,600)

(68,384)

Accruals and deferred income

(781)

(763)

 

(78,381)

(69,147)

Capital and reserves

(78,381)

(69,147)

1

General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 4 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Mr Vaughan Watson

Balance owed to the director by the company on which no interest has been charged

421,521

26,724

448,245

       
     

 

 

VWZG Limited

(Registration number: 04302600)
Balance Sheet as at 31 October 2023

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

Mr Vaughan Watson

Balance owed to the director by the company on which no interest has been charged

103,860

317,661

421,521

       
     

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 February 2024 and signed on its behalf by:
 

.........................................
Mr Vaughan Watson
Director