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Registered Number: 13971761


 

 

 

VDW PRODUCTIONS UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NSFinance Accounts and Bookkeeping LTD
31 March 2024



....................................................
NSFinance Accounts and Bookkeeping LTD
Office 60
Latton Bush Centre
Harlow
CM18 7BL
02 April 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 80   
Cash at bank and in hand 4    449 
84    449 
Creditors: amount falling due within one year   (85)
Net current assets 84    364 
 
Total assets less current liabilities 84    364 
Net assets 84    364 
 

Capital and reserves
     
Profit and loss account 84    364 
Shareholder's funds 84    364 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 April 2024 and were signed by:


-------------------------------
Hans Pieter VAN DER WAAL
Director
2
General Information
VDW PRODUCTIONS UK LTD is a private company, limited by shares, registered in , registration number 13971761, registration address 15 CROFT ROAD, WOKINGHAM , RG40 3HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3