V8TPR LTD

Company Registration Number:
14003433 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 25 March 2022

End date: 31 March 2023

V8TPR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

V8TPR LTD

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The company developed and researched metal, wood and polymer design concepts and provided services to sell conumer goods.



Directors

The director shown below has held office during the period of
1 April 2022 to 31 March 2023

alan clarke


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 June 2023

And signed on behalf of the board by:
Name: alan clarke
Status: Director

V8TPR LTD

Profit And Loss Account

for the Period Ended 31 March 2023

2023


£
Turnover: 11,487
Cost of sales: ( 3,502 )
Gross profit(or loss): 7,985
Administrative expenses: ( 9,786 )
Operating profit(or loss): (1,801)
Profit(or loss) before tax: (1,801)
Profit(or loss) for the financial year: (1,801)

V8TPR LTD

Balance sheet

As at 31 March 2023

Notes 2023


£
Called up share capital not paid: 100
Fixed assets
Tangible assets: 3 913
Total fixed assets: 913
Current assets
Stocks: 4 20,050
Cash at bank and in hand: 2,029
Total current assets: 22,079
Creditors: amounts falling due within one year: 5 ( 24,893 )
Net current assets (liabilities): (2,814)
Total assets less current liabilities: (1,801)
Total net assets (liabilities): (1,801)
Capital and reserves
Called up share capital: 100
Profit and loss account: (1,901 )
Total Shareholders' funds: ( 1,801 )

The notes form part of these financial statements

V8TPR LTD

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2023
and signed on behalf of the board by:

Name: alan clarke
Status: Director

The notes form part of these financial statements

V8TPR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

V8TPR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

V8TPR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 913 913
Disposals
Revaluations
Transfers
At 31 March 2023 913 913
Depreciation
Charge for year 0 0
On disposals
Other adjustments
At 31 March 2023 0 0
Net book value
At 31 March 2023 913 913

V8TPR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Stocks

2023
£
Stocks 20,050
Total 20,050

V8TPR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023
£
Other creditors 24,893
Total 24,893