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Company Registration No. 14680285 (England and Wales)
VESS MK LTD Unaudited accounts for the period from 21 February 2023 to 29 February 2024
VESS MK LTD Unaudited accounts Contents
Page
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VESS MK LTD Company Information for the period from 21 February 2023 to 29 February 2024
Directors
Scott O'brien Victoria O'brien
Company Number
14680285 (England and Wales)
Registered Office
4 FROXFIELD COURT EMERSON VALLEY MILTON KEYNES MK4 2DH ENGLAND
Accountants
Bidwell Accountancy Limited 157 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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VESS MK LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,618 
Current assets
Cash at bank and in hand
13,754 
Creditors: amounts falling due within one year
(10,256)
Net current assets
3,498 
Net assets
6,116 
Capital and reserves
Profit and loss account
6,116 
Shareholders' funds
6,116 
For the period ending 29 February 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Scott O'brien Director Company Registration No. 14680285
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VESS MK LTD Notes to the Accounts for the period from 21 February 2023 to 29 February 2024
1
Statutory information
VESS MK LTD is a private company, limited by shares, registered in England and Wales, registration number 14680285. The registered office is 4 FROXFIELD COURT, EMERSON VALLEY, MILTON KEYNES, MK4 2DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 February 2023
- 
- 
- 
Additions
1,518 
2,345 
3,863 
At 29 February 2024
1,518 
2,345 
3,863 
Depreciation
Charge for the period
463 
782 
1,245 
At 29 February 2024
463 
782 
1,245 
Net book value
At 29 February 2024
1,055 
1,563 
2,618 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,883 
Trade creditors
235 
Taxes and social security
13,610 
Loans from directors
(10,000)
Accruals
3,528 
10,256 
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VESS MK LTD Notes to the Accounts for the period from 21 February 2023 to 29 February 2024
6
Average number of employees
During the period the average number of employees was 1.
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