VESA MOUNT LTD

Company Registration Number:
05813682 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VESA MOUNT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

VESA MOUNT LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 20,701 20,701
Total fixed assets: 20,701 20,701
Current assets
Stocks: 13,876 23,145
Debtors:   74,667 34,057
Cash at bank and in hand: 83,694 235,140
Investments:   625,000 625,000
Total current assets: 797,237 917,342
Creditors: amounts falling due within one year:   (19,404) (124,719)
Net current assets (liabilities): 777,833 792,623
Total assets less current liabilities: 798,534 813,324
Total net assets (liabilities): 798,534 813,324
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 798,533 813,323
Shareholders funds: 798,534 813,324

The notes form part of these financial statements

VESA MOUNT LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2024
and signed on behalf of the board by:

Name: A Singh
Status: Director

The notes form part of these financial statements

VESA MOUNT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VESA MOUNT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

VESA MOUNT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 62,535
At 30 November 2023 62,535
Depreciation
At 01 December 2022 41,834
At 30 November 2023 41,834
Net book value
At 30 November 2023 20,701
At 30 November 2022 20,701