Company Registration No. 10821641 (England and Wales)
VCAT - PUUSTE LIMITED
Unaudited accounts
for the year ended 30 June 2023
VCAT - PUUSTE LIMITED
Unaudited accounts
Contents
VCAT - PUUSTE LIMITED
Company Information
for the year ended 30 June 2023
Company Number
10821641 (England and Wales)
Registered Office
99 BEACONSFIELD ROAD
LONDON
N15 4SH
UNITED KINGDOM
Accountants
Ktr Consultants Limited
Flat 41, Withy House
Globe Road
London
E1 4AJ
VCAT - PUUSTE LIMITED
Statement of financial position
as at 30 June 2023
Called up share capital not paid
(100)
(100)
Cash at bank and in hand
422
6,664
Creditors: amounts falling due within one year
8,441
-
Net current assets
16,765
6,664
Total assets less current liabilities
16,665
6,564
Creditors: amounts falling due after more than one year
(2,438)
(1,564)
Capital contribution reserve
(8,757)
(8,757)
Profit and loss account
22,984
13,757
Shareholders' funds
14,227
5,000
For the year ending 30 June 2023 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 director acknowledges his 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 and authorised for issue on 6 April 2024 and were signed on its behalf by
Kennet Puuste
Director
Company Registration No. 10821641
VCAT - PUUSTE LIMITED
Notes to the Accounts
for the year ended 30 June 2023
VCAT - PUUSTE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10821641. The registered office is 99 BEACONSFIELD ROAD, LONDON, N15 4SH, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(8,441)
-
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
2,438
1,564
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).