Company Registration No. 11611004 (England and Wales)
VNJ.Polius Ltd
Unaudited accounts
for the year ended 31 October 2023
VNJ.Polius Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
VNJ.Polius Ltd
Company Information
for the year ended 31 October 2023
Directors
Vernan Polius
Joanne Asphall
Company Number
11611004 (England and Wales)
Registered Office
106 Churchill Road
SOUTH CROYDON
CR2 6HB
VNJ.Polius Ltd
Statement of Financial Position
as at 31 October 2023
Current assets
3,416
5,952
Creditors: amounts falling due within one year
(3,997)
(4,436)
Net current (liabilities)/assets
(581)
1,516
Total assets less current liabilities
190
1,635
Accruals and deferred income
(63)
(63)
Capital and reserves
127
1,572
VNJ.Polius Ltd is a private company, limited by shares, registered in England and Wales, registration number 11611004. The registered office is 106 Churchill Road, SOUTH CROYDON, CR2 6HB.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
Vernan Polius
Director
Company Registration No. 11611004