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Company Registration No. 12432697 (England and Wales)
VIL-BON LTD Unaudited accounts for the year ended 31 January 2023
VIL-BON LTD Unaudited accounts Contents
Page
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VIL-BON LTD Company Information for the year ended 31 January 2023
Directors
Blanka Villo-Bonifert Norbert Villo
Company Number
12432697 (England and Wales)
Registered Office
9 Anglesey Road Watford WD19 6TY
Accountants
Strike Consulting (London) 4 Cam Road London E15 2SN
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VIL-BON LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,558 
3,113 
Current assets
Debtors
30 
114 
Cash at bank and in hand
298 
12 
328 
126 
Creditors: amounts falling due within one year
(11,088)
(4,799)
Net current liabilities
(10,760)
(4,673)
Total assets less current liabilities
(9,202)
(1,560)
Creditors: amounts falling due after more than one year
(9,598)
(11,251)
Net liabilities
(18,800)
(12,811)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,900)
(12,911)
Shareholders' funds
(18,800)
(12,811)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Blanka Villo-Bonifert Director Company Registration No. 12432697
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VIL-BON LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
VIL-BON LTD is a private company, limited by shares, registered in England and Wales, registration number 12432697. The registered office is 9 Anglesey Road, Watford, WD19 6TY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
5,265 
- 
958 
6,223 
Additions
- 
13,811 
- 
13,811 
At 31 January 2023
5,265 
13,811 
958 
20,034 
Depreciation
At 1 February 2022
2,632 
- 
478 
3,110 
Charge for the year
1,316 
- 
239 
1,555 
On disposals
- 
13,811 
- 
13,811 
At 31 January 2023
3,948 
13,811 
717 
18,476 
Net book value
At 31 January 2023
1,317 
- 
241 
1,558 
At 31 January 2022
2,633 
- 
480 
3,113 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
30 
114 
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VIL-BON LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Loans from directors
8,088 
1,799 
11,088 
4,799 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,598 
11,251 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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