VJT LTD

Company Registration Number:
14675734 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 20 February 2023

End date: 28 February 2024

VJT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

VJT LTD

Company Information

for the Period Ended 28 February 2024




Director: Vaidas Jocas
Registered office: 61
Cranford Road
Northampton
England
NN2 7QU
Company Registration Number: 14675734 (England and Wales)

VJT LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Vaidas Jocas
06 April 2023

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Vaidas Jocas
Status: Director

VJT LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 47,320
Cost of sales ( 1,420 )
Gross Profit or (Loss) 45,900
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 51,157 )
Operating Profit or (Loss) ( 5,257 )
Interest Receivable and Similar Income 163
Profit or (Loss) Before Tax ( 5,094 )
Profit or (Loss) for Period ( 5,094 )

The notes form part of these financial statements

VJT LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 1,694
Total current assets: 1,694
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 1,694
Total assets less current liabilities: 1,694
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,694

The notes form part of these financial statements

VJT LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,694
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 1,694

For the year ending 28 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Vaidas Jocas
Status: Director

The notes form part of these financial statements

VJT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VJT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

VJT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

VJT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Dividends


2024
£
Dividends paid 11,600

VJT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

VJT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

VJT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

VJT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 28 February 2024 0