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REGISTERED NUMBER: 12092222 (England and Wales)


Financial Statements for the Period 1 May 2022 to 31 May 2023

for

V&B Private Limited

V&B Private Limited (Registered number: 12092222)






Contents of the Financial Statements
for the Period 1 May 2022 to 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


V&B Private Limited

Company Information
for the Period 1 May 2022 to 31 May 2023







DIRECTOR: Mr Vijay Bulsara





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 12092222 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

V&B Private Limited (Registered number: 12092222)

Statement of Financial Position
31 May 2023

31.5.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 7,854 10,771

CURRENT ASSETS
Inventories 5,674 -
Debtors 5 23,063 19,515
Cash at bank and in hand 1,229 12,209
29,966 31,724
CREDITORS
Amounts falling due within one year 6 15,217 1,786
NET CURRENT ASSETS 14,749 29,938
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,603

40,709

CREDITORS
Amounts falling due after more than one
year

7

40,080

45,000
NET LIABILITIES (17,477 ) (4,291 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (17,478 ) (4,292 )
SHAREHOLDERS' FUNDS (17,477 ) (4,291 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

V&B Private Limited (Registered number: 12092222)

Statement of Financial Position - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





Mr Vijay Bulsara - Director


V&B Private Limited (Registered number: 12092222)

Notes to the Financial Statements
for the Period 1 May 2022 to 31 May 2023

1. STATUTORY INFORMATION

V&B Private Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 10 (2022 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 31 May 2023 18,067
DEPRECIATION
At 1 May 2022 7,296
Charge for period 2,917
At 31 May 2023 10,213
NET BOOK VALUE
At 31 May 2023 7,854
At 30 April 2022 10,771

V&B Private Limited (Registered number: 12092222)

Notes to the Financial Statements - continued
for the Period 1 May 2022 to 31 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 30.4.22
£    £   
Other debtors 23,063 19,515

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 30.4.22
£    £   
Trade creditors 6,475 -
Taxation and social security 583 -
Other creditors 8,159 1,786
15,217 1,786

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 30.4.22
£    £   
Bank loans 40,080 45,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 30.4.22
value: £    £   
1 Ordinary 1 1 1