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REGISTERED NUMBER: 06629226 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

VEDAMME ENTERPRISES LTD

VEDAMME ENTERPRISES LTD (REGISTERED NUMBER: 06629226)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VEDAMME ENTERPRISES LTD

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTORS: D W Axten
Ms E J Brookes





SECRETARY: Ms E J Brookes





REGISTERED OFFICE: Dean Farm Golf Course
Main Road
Kingsley
Bordon
Hampshire
GU35 9NG





REGISTERED NUMBER: 06629226 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

VEDAMME ENTERPRISES LTD (REGISTERED NUMBER: 06629226)

BALANCE SHEET
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,827 20,668

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 5 28,340 15,836
Cash at bank - 3,800
30,340 21,636
CREDITORS
Amounts falling due within one year 6 51,287 27,572
NET CURRENT LIABILITIES (20,947 ) (5,936 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,120

)

14,732

CREDITORS
Amounts falling due after more than one year 7 27,234 27,234
NET LIABILITIES (31,354 ) (12,502 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (31,454 ) (12,602 )
(31,354 ) (12,502 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

VEDAMME ENTERPRISES LTD (REGISTERED NUMBER: 06629226)

BALANCE SHEET - continued
30 June 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 Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





D W Axten - Director


VEDAMME ENTERPRISES LTD (REGISTERED NUMBER: 06629226)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Vedamme Enterprises Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 10% on cost

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

VEDAMME ENTERPRISES LTD (REGISTERED NUMBER: 06629226)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 9,718 27,408 37,126
DEPRECIATION
At 1 July 2022 7,288 9,170 16,458
Charge for year 972 2,869 3,841
At 30 June 2023 8,260 12,039 20,299
NET BOOK VALUE
At 30 June 2023 1,458 15,369 16,827
At 30 June 2022 2,430 18,238 20,668

5. DEBTORS
30.6.23 30.6.22
£    £   
Amounts falling due within one year:
Other debtors 23,502 15,836

Amounts falling due after more than one year:
Other debtors 4,838 -

Aggregate amounts 28,340 15,836

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 6,556 7,728
Taxation and social security 8,742 3,903
Other creditors 35,989 15,941
51,287 27,572

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 27,234 27,234

VEDAMME ENTERPRISES LTD (REGISTERED NUMBER: 06629226)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
D W Axten
Balance outstanding at start of year 15,836 (154 )
Amounts advanced 9,166 15,990
Amounts repaid (1,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,502 15,836

£20,000 of the balance outstanding at end of year was repaid on 8th August 2023.