VFG IMMIGRATION LIMITED

Company Registration Number:
11472572 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

VFG IMMIGRATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VFG IMMIGRATION LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Nuerbiyan Erken
Erdan Mai
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 11472572 (England and Wales)

VFG IMMIGRATION LIMITED

Directors' Report Period Ended 31 July 2023

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

Directors

The director(s) shown below were appointed to the company during the period
Erdan Mai
31 March 2023

The director(s) shown below resigned during the period
Nuerbiyan Erken
31 March 2023

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Erdan Mai
Status: Director

VFG IMMIGRATION LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 55,997 44,835
Cost of sales ( 33,035 ) ( 39,716 )
Gross Profit or (Loss) 22,962 6,570
Income from coronavirus (COVID-19) business support grants - 1,451
Administrative Expenses ( 21,795 ) ( 18,598 )
Operating Profit or (Loss) 1,167 ( 12,028 )
Interest Receivable and Similar Income 144 -
Profit or (Loss) Before Tax 1,311 ( 12,028 )
Profit or (Loss) for Period 1,311 ( 12,028 )

The notes form part of these financial statements

VFG IMMIGRATION LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 145 161
Total fixed assets: 145 161
Current assets
Cash at bank and in hand: 36,658 42,806
Total current assets: 36,658 42,806
Creditors: amounts falling due within one year: 5 ( 39,261 ) ( 46,736 )
Net current assets (liabilities): ( 2,603 ) ( 3,930 )
Total assets less current liabilities: ( 2,458 ) ( 3,769 )
Total net assets (liabilities): ( 2,458 ) ( 3,769 )

The notes form part of these financial statements

VFG IMMIGRATION LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,558 ) ( 3,869 )
Shareholders funds: ( 2,458 ) ( 3,769 )

For the year ending 31 July 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 14 March 2024
And Signed On Behalf Of The Board By:

Name: Erdan Mai
Status: Director

The notes form part of these financial statements

VFG IMMIGRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VFG IMMIGRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VFG IMMIGRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

VFG IMMIGRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2022 199 199
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 199 199
Depreciation
At 01 August 2022 38 38
Charge for year 16 16
On disposals - -
Other adjustments - -
At 31 July 2023 54 54
Net book value
At 31 July 2023 145 145
At 31 July 2022 161 161

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

VFG IMMIGRATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 32,405 36,294
Other creditors 6,856 10,442
Total 39,261 46,736