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REGISTERED NUMBER: 13298736 (England and Wales)















VVH GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






VVH GROUP LIMITED (REGISTERED NUMBER: 13298736)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VVH GROUP LIMITED

COMPANY INFORMATION
For The Year Ended 31 MAY 2023







DIRECTORS: Mrs V C Morris
V A Hollier
A J Morris





REGISTERED OFFICE: Astwood Bank Business Park
Astwood Bank
Redditch
Worcestershire
B96 6HH





REGISTERED NUMBER: 13298736 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP

VVH GROUP LIMITED (REGISTERED NUMBER: 13298736)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 4 196,746 401,513
Cash at bank and in hand 580,125 80,125
776,871 481,638
CREDITORS
Amounts falling due within one year 5 125,954 91,708
NET CURRENT ASSETS 650,917 389,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

650,917

389,930

CAPITAL AND RESERVES
Called up share capital 125 125
Retained earnings 650,792 389,805
650,917 389,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by:




Mrs V C Morris - Director



V A Hollier - Director


VVH GROUP LIMITED (REGISTERED NUMBER: 13298736)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 MAY 2023


1. STATUTORY INFORMATION

VVH Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Amounts owed by group undertakings 196,746 401,513

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other creditors 125,954 91,708