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REGISTERED NUMBER: 09773579 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

VINDEPENDENT UK LIMITED

VINDEPENDENT UK LIMITED (REGISTERED NUMBER: 09773579)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Balance Sheet 1


VINDEPENDENT UK LIMITED (REGISTERED NUMBER: 09773579)

Balance Sheet
30 September 2023

2023 2022
£    £   
FIXED ASSETS 441 -

CURRENT ASSETS 87,676 51,847

PREPAYMENTS AND ACCRUED INCOME 8,490 8,496

CREDITORS
Amounts falling due within one year (36,037 ) (22,080 )
NET CURRENT ASSETS 60,129 38,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,570

38,263

ACCRUALS AND DEFERRED INCOME (20,497 ) (20,378 )
NET ASSETS 40,073 17,885

CAPITAL AND RESERVES 40,073 17,885

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vindependent UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09773579

Registered office: 4 Burnside
Riding Mill
Northumberland
NE44 6DH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
C W Mitchell and Dr P C E Carlsson-Mitchell
Balance outstanding at start of year 20,220 (957 )
Amounts advanced 47,730 78,697
Amounts repaid (50,000 ) (57,520 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,950 20,220

VINDEPENDENT UK LIMITED (REGISTERED NUMBER: 09773579)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Loans from the directors are unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





C W Mitchell - Director