VANTU TAPERS LTD

Company Registration Number:
12728015 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

VANTU TAPERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VANTU TAPERS LTD

Company Information

for the Period Ended 31 July 2023




Director: COSTICA-DORIN NOVOTNI
Registered office: 32
Atkinson Road
London
England
E16 3LR
Company Registration Number: 12728015 (England and Wales)

VANTU TAPERS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 15,168 10,587
Cash at bank and in hand: 1,259 644
Total current assets: 16,427 11,231
Creditors: amounts falling due within one year: 6 ( 2,897 ) ( 2,134 )
Net current assets (liabilities): 13,530 9,097
Total assets less current liabilities: 13,530 9,097
Accruals and deferred income: ( 6,793 )
Total net assets (liabilities): 6,737 9,097

The notes form part of these financial statements

VANTU TAPERS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,736 9,096
Shareholders funds: 6,737 9,097

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: COSTICA-DORIN NOVOTNI
Status: Director

The notes form part of these financial statements

VANTU TAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VANTU TAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VANTU TAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

VANTU TAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 10,000 0

VANTU TAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 15,168 10,587
Total 15,168 10,587

VANTU TAPERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,897 2,134
Total 2,897 2,134