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Registered number: 13509384
Vt Bro Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Esteem Financial Solutions Ltd
Unit 5
111 The Greenway
Colindale
London
NW9 5AR
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13509384
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 600
600
NET CURRENT ASSETS (LIABILITIES) 600
TOTAL ASSETS LESS CURRENT LIABILITIES 600
Creditors: Amounts Falling Due After More Than One Year 4 (2,000 )
NET LIABILITIES (1,400 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,500 )
SHAREHOLDERS' FUNDS (1,400)
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sooriyakumar Thineskumar
Director
Mr Vihthahan Rajalingam
Director
14/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vt Bro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13509384 . The registered office is 22 Rowney Croft Hall Green, Birmingham, B28 0PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due After More Than One Year
2023
£
Directors loan account 2,000
2,000
5. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2