Company Registration No. 14582113 (England and Wales)
VCM02 LTD
Unaudited accounts
for the period from 10 January 2023 to 31 January 2024
VCM02 LTD
Unaudited accounts
Contents
VCM02 LTD
Company Information
for the period from 10 January 2023 to 31 January 2024
Directors
Daniel Ilie Bratu
Ionela Angelescu
Company Number
14582113 (England and Wales)
Registered Office
155 Anglesey Road
Burton-on-Trent
Staffordshire
DE14 3NS
England
VCM02 LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
310
Creditors: amounts falling due within one year
123
Profit and loss account
130
For the period ending 31 January 2024 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 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 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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Daniel Ilie Bratu
Director
Company Registration No. 14582113
VCM02 LTD
Notes to the Accounts
for the period from 10 January 2023 to 31 January 2024
VCM02 LTD is a private company, limited by shares, registered in England and Wales, registration number 14582113. The registered office is 155 Anglesey Road, Burton-on-Trent, Staffordshire, DE14 3NS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2024
5
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
(1,517)
Taxes and social security
717
Loans from directors
(3,449)
6
Average number of employees
During the period the average number of employees was 0.