BrightAccountsProduction v1.0.0 v1.0.0 2022-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Wholesale of meat and meat products 20 February 2024 2 4 NI677353 2023-03-31 NI677353 2022-03-31 NI677353 2021-03-31 NI677353 2022-04-01 2023-03-31 NI677353 2021-04-01 2022-03-31 NI677353 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI677353 uk-curr:PoundSterling 2022-04-01 2023-03-31 NI677353 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 NI677353 uk-core:CapitalReserve 2023-03-31 NI677353 uk-core:CapitalReserve 2022-03-31 NI677353 2022-04-01 2023-03-31 NI677353 uk-bus:Director1 2022-04-01 2023-03-31 NI677353 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI677353 uk-bus:Micro-entities 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Vandikson Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2023



Vandikson Ltd
Company Registration Number: NI677353
STATEMENT OF FINANCIAL POSITION
as at 31 March 2023

    2023   2022
  £   £
 
Fixed Assets 6,054   2,067
  ─────────   ─────────
Current assets 30,464   84,450
Creditors: amounts falling due within one year (76,304)   (139,218)
  ─────────   ─────────
Net Current Liabilities (45,840)   (54,768)
  ─────────   ─────────
Total Assets less Current Liabilities (39,786)   (52,701)
Creditors: amounts falling due after more than one year -   (451)
Accruals and deferred income (1,781)   (1,000)
  ─────────   ─────────
Net Liabilities (41,567)   (54,152)
  ═════════   ═════════
 
Capital and Reserves (41,567)   (54,152)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Vandikson Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI677353. The registered office of the company is 24 Hazeldene Park, Bangor, BT20 4RF, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial period was as follows;
 
  2023 2022
  Number Number
 
Employees, including directors 2 4
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 20 February 2024 and signed by:
 
   
________________________________  
Mr. Wayne Henderson  
Director