V COLLECTIONS LIMITED

Company Registration Number:
06455351 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

V COLLECTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

V COLLECTIONS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: JP Hutchings
RLHutchings
Secretary: JP Hutchings
Registered office: 52
Tring Avenue
London
England
W5 3QB
Company Registration Number: 06455351 (England and Wales)

V COLLECTIONS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company previously sold luxury lingerie on-line. The sale of all stock began in July 2022 and was complete in January 2023. The sale of other assets was complete in April 2023. In April 2023 the company ceased trading and became dormant.

Political and charitable donations

No payments were made to charities or political parties.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
JP Hutchings
RLHutchings

Secretary
JP Hutchings

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: JP Hutchings
Status: Director

Name: RLHutchings
Status: Director

V COLLECTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 23,374 19,306
Cost of Materials ( 8,505 ) ( 75,910 )
Other charges ( 17,767 ) ( 129,171 )
Profit or (Loss) for Period ( 2,898 ) ( 185,775 )

V COLLECTIONS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 25,767
Creditors: amounts falling due within one year: ( 510,780 ) ( 533,649 )
Net current assets (liabilities): ( 510,780 ) ( 507,882 )
Total assets less current liabilities: ( 510,780 ) ( 507,882 )
Total net assets (liabilities): ( 510,780 ) ( 507,882 )
Capital and reserves: ( 510,780 ) ( 507,882 )

V COLLECTIONS LIMITED

Balance sheet continued

For the year ending 30 June 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: JP Hutchings
Status: Director

Name: RLHutchings
Status: Director

The notes form part of these financial statements

V COLLECTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

V COLLECTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No