2022-09-01 12806978 2023-08-31 12806978 2022-09-01 2023-08-31 12806978 2022-08-31 12806978 2021-09-01 2022-08-31 12806978 uk-core:WithinOneYear 2022-08-31 12806978 uk-core:WithinOneYear 2023-08-31 12806978 uk-core:ShareCapital 2023-08-31 12806978 uk-core:ShareCapital 2022-08-31 12806978 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12806978 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 12806978 uk-bus:Director1 2022-09-01 2023-08-31 12806978 uk-core:ComputerEquipment 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12806978 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12806978 uk-bus:FRS102 2022-09-01 2023-08-31 12806978 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 12806978 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Vanat Brothers Ltd
Registered Number:12806978
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Vanat Brothers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12806978
As at 31 August 2023
Vanat Brothers Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,834
3,648
2
1,834
3,648
Current assets
Trade and other receivables
129,673
2,148
3
5,079
Cash and cash equivalents
58,218
60,366
134,752
Trade and other payables: amounts falling due within one
year
(86,730)
(34,247)
4
48,022
26,119
Net current assets
Total assets less current liabilities
27,953
51,670
27,953
Net assets
51,670
Capital and reserves
Called up share capital
2
2
Retained earnings
27,951
51,668
27,953
51,670
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Marcin Wanatowicz Director
These financial statements were approved and authorised for issue by the Board on 11 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2023
Vanat Brothers Ltd
Notes to the Financial Statements
Statutory Information
Vanat Brothers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12806978.
Registered address:
20 Impey Close
Braunstone
Leicester
LE3 3SW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 September 2022
5,498
At 31 August 2023
5,498
Provision for depreciation and impairment
At 01 September 2022
1,850
Charge for year
1,814
At 31 August 2023
3,664
At 31 August 2023
Net book value
1,834
At 31 August 2022
3,648
2 of 3
5
For the year ended 31 August 2023
Vanat Brothers Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
1,784
80,215
Other debtors
364
49,458
129,673
2,148
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,802
-
Taxation and social security
20,099
18,029
Other creditors
11,346
68,701
34,247
86,730
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3