VOB HOLDINGS LTD |
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BALANCE SHEET |
AS AT 31 MARCH 2023 |
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Notes |
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2023 |
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2022 |
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£ |
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£ |
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FIXED ASSETS |
Investments |
5 |
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110 |
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- |
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CURRENT ASSETS |
Cash at bank and in hand |
100 |
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100 |
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CREDITORS: Amounts falling due within one year |
6 |
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2,048 |
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- |
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NET CURRENT (LIABILITIES) / ASSETS |
(1,948) |
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100 |
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NET (LIABILITIES) / ASSETS |
(1,838) |
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100 |
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CAPITAL AND RESERVES |
Called up share capital |
110 |
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100 |
Distributable profit and loss account |
(1,948) |
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- |
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SHAREHOLDER'S (DEFICIT) / FUNDS |
(1,838) |
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100 |
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These accounts have been prepared and delivered in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities. |
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For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. |
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Signed on behalf of the board |
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V B O'Brien |
Director |
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Date approved by the board: 5 March 2024 |
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VOB HOLDINGS LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
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1 |
GENERAL INFORMATION |
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VOB Holdings Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is: |
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C9 Glyme Court |
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Oxford Office Village |
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Langford Lane |
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Kidlington |
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Oxford |
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OX5 1LQ |
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The financial statements are presented in Sterling, which is the functional currency of the company. |
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2 |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
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Basis of preparation of financial statements |
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These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the Companies Act 2006. |
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Going concern |
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Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amount and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. |
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Creditors |
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Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and subsequently at amortised cost. |
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Consolidation |
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The company is a parent company subject to the small companies regime. The company and its subsidiaries comprise a small group. The company has therefore taken advantage of the option provided by section 399 of the Companies Act 2006 not to prepare group accounts. |
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3 |
CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS |
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