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COMPANY REGISTRATION NUMBER: 10340297
VORSTER LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
VORSTER LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
3,159
Cash at bank and in hand
35,737
72,899
--------
--------
35,737
76,058
CREDITORS: amounts falling due within one year
5
3,705
2,094
--------
--------
NET CURRENT ASSETS
32,032
73,964
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
32,032
73,964
--------
--------
NET ASSETS
32,032
73,964
--------
--------
CAPITAL AND RESERVES
Called up share capital fully paid
100
100
Profit and loss account
31,932
73,864
--------
--------
SHAREHOLDERS FUNDS
32,032
73,964
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Mrs I Vorster
Director
Company registration number: 10340297
VORSTER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 29 FEBRUARY 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 The Close, Kettering, Northamptonshire, NN15 6AG.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4. DEBTORS
2024
2023
£
£
Other debtors
3,159
----
-------
5. CREDITORS: amounts falling due within one year
2024
2023
£
£
Other creditors
3,705
2,094
-------
-------
6. RELATED PARTY TRANSACTIONS
The directors have advanced monies to the company. At 29 February 2024 the amount due from the company totalled £ 2,555 (2023 - £ 1,374 ).