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Company Registration No. 13271799 (England and Wales)
Veganness Limited Unaudited accounts for the period from 1 April 2022 to 31 July 2023
Veganness Limited Unaudited accounts Contents
Page
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Veganness Limited Company Information for the period from 1 April 2022 to 31 July 2023
Directors
Liza Kiss Erika Makay
Company Number
13271799 (England and Wales)
Registered Office
2 Dorrit Mews London N18 1PB
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Veganness Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,399 
Current assets
Debtors
- 
5,490 
Cash at bank and in hand
100 
146 
100 
5,636 
Creditors: amounts falling due within one year
(25,471)
(30,579)
Net current liabilities
(25,371)
(24,943)
Net liabilities
(25,371)
(23,544)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,471)
(23,644)
Shareholders' funds
(25,371)
(23,544)
For the period ending 31 July 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 24 December 2023 and were signed on its behalf by
Erika Makay Director Company Registration No. 13271799
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Veganness Limited Notes to the Accounts for the period from 1 April 2022 to 31 July 2023
1
Statutory information
Veganness Limited is a private company, limited by shares, registered in England and Wales, registration number 13271799. The registered office is 2 Dorrit Mews, London, N18 1PB.
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 period, 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.
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% Reducing balance
Presentation currency
The accounts are presented in £ sterling.
Change of Accounting Period end
The accounting period was extended by 4 months so as to end on 31 July 2023. This years figures are for 16 months (2022: 12 months).
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,865 
Disposals
(1,865)
At 31 July 2023
- 
Depreciation
At 1 April 2022
466 
On disposals
(466)
At 31 July 2023
- 
Net book value
At 31 July 2023
- 
At 31 March 2022
1,399 
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Veganness Limited Notes to the Accounts for the period from 1 April 2022 to 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,490 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
24,749 
29,939 
Accruals
722 
640 
25,471 
30,579 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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