Company Registration No. 09293419 (England and Wales)
VANDELAY SOLUTIONS LTD
Unaudited accounts
for the year ended 30 June 2023
VANDELAY SOLUTIONS LTD
Unaudited accounts
Contents
VANDELAY SOLUTIONS LTD
Company Information
for the year ended 30 June 2023
Director
Dominikia Katarzyna CHOROSZMAN
Company Number
09293419 (England and Wales)
Registered Office
109 LILLIPUT ROAD
POOLE
BH14 8JY
ENGLAND
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
VANDELAY SOLUTIONS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
8,748
17,497
Cash at bank and in hand
60,974
70,898
Creditors: amounts falling due within one year
(101,063)
(108,911)
Net current liabilities
(12,549)
(10,473)
Net (liabilities)/assets
(3,801)
7,024
Called up share capital
1
1
Profit and loss account
(3,802)
7,023
Shareholders' funds
(3,801)
7,024
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Dominikia Katarzyna CHOROSZMAN
Director
Company Registration No. 09293419
VANDELAY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2023
VANDELAY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09293419. The registered office is 109 LILLIPUT ROAD, POOLE, BH14 8JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
At 25% on cost
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts due from group undertakings etc.
27,540
27,540
VANDELAY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
56
Loans from directors
97,463
105,255
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).