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Company Registration No. 12945318 (England and Wales)
V&K LIMITED Unaudited accounts for the year ended 31 October 2023
V&K LIMITED Unaudited accounts Contents
Page
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V&K LIMITED Company Information for the year ended 31 October 2023
Director
Mrs Abiramy Rajkumar
Company Number
12945318 (England and Wales)
Registered Office
41 Waudby Way Hull Yorkshire HU9 4DG England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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V&K LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,134 
- 
Current assets
Inventories
34,252 
31,843 
Debtors
61,183 
15,388 
Cash at bank and in hand
27,072 
38,262 
122,507 
85,493 
Creditors: amounts falling due within one year
(58,176)
(44,813)
Net current assets
64,331 
40,680 
Total assets less current liabilities
91,465 
40,680 
Creditors: amounts falling due after more than one year
(25,972)
- 
Net assets
65,493 
40,680 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65,492 
40,679 
Shareholders' funds
65,493 
40,680 
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 July 2024 and were signed on its behalf by
Mrs Abiramy Rajkumar Director Company Registration No. 12945318
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V&K LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
V&K LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12945318. The registered office is 41, Waudby Way, Hull, Yorkshire, HU9 4DG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
- 
Additions
27,134 
At 31 October 2023
27,134 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
27,134 
5
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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