Registered number
01667959
Vilas Limited
Filleted Accounts
30 September 2023
Vilas Limited
Registered number: 01667959
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 509,237 527,735
Current assets 270,830 266,093
Prepayments and accrued income 3,443 4,780
274,273 270,873
Creditors: amounts falling due within one year (390,537) (407,355)
Net current liabilities (116,264) (136,482)
Total assets less current liabilities 392,973 391,253
Creditors: amounts falling due after more than one year (17,447) (27,559)
Net assets 375,526 363,694
Capital and reserves 375,526 363,694
Number Number
Average number of employees 6 4
The company is a private company limited by shares and incorporated in England. Its registered office is 247 Green Street, Forest Gate, London, E7 8LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Vilasben M Desai
Director
Approved by the board on 19 April 2024
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