1 November 2022 false No description of principal activity Taxfiler 2024.4 11600534business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116005342022-10-31 116005342022-11-012023-10-31 11600534business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11600534business:FilletedAccounts2022-11-012023-10-31 116005342023-10-31 11600534business:Director12022-11-012023-10-31 11600534business:RegisteredOffice2022-11-012023-10-31 116005342022-10-31 11600534core:WithinOneYear2023-10-31 11600534core:WithinOneYear2022-10-31 11600534core:AfterOneYear2023-10-31 11600534core:AfterOneYear2022-10-31 11600534countries:EnglandWales2022-11-012023-10-31 116005342021-11-012022-10-31 11600534business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11600534 (England and Wales)
V-SOURCE FOODS LIMITED Unaudited accounts for the year ended 31 October 2023
V-SOURCE FOODS LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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V-SOURCE FOODS LIMITED Company Information for the year ended 31 October 2023
Director
Tyrone Harry Williams
Company Number
11600534 (England and Wales)
Registered Office
13 Block B Peabody Building Rodney Road London SE17 1BH
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V-SOURCE FOODS LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
4,797 
6,396 
Current assets
5,142 
23,271 
Creditors: amounts falling due within one year
(2,003)
(1,785)
Net current assets
3,139 
21,486 
Total assets less current liabilities
7,936 
27,882 
Creditors: amounts falling due after more than one year
(24,189)
(31,510)
Accruals and deferred income
(450)
(950)
Net liabilities
(16,703)
(4,578)
Capital and reserves
(16,703)
(4,578)
NOTES TO THE ACCOUNTS
1 Statutory information
V-SOURCE FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11600534. The registered office is 13 Block B Peabody Building, Rodney Road, London, SE17 1BH.
2 Average number of employees
During the year the average number of employees was 2 (2022: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2024
Tyrone Harry Williams Director Company Registration No. 11600534
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