V&S GLOBAL LTD

Company Registration Number:
11560275 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

V&S GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

V&S GLOBAL LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 29 Braunton Avenue
Braunton Avenue
Coventry
England
CV2 1TA
Company Registration Number: 11560275 (England and Wales)

V&S GLOBAL LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 3,494 1,747
Current assets: 108,669 48,267
Creditors: amounts falling due within one year: ( 38,576 ) ( 14,200 )
Net current assets (liabilities): 70,093 34,067
Total assets less current liabilities: 73,587 35,814
Creditors: amounts falling due after more than one year: ( 57,040 ) ( 31,224 )
Provision for liabilities: ( 332 ) ( 332 )
Total net assets (liabilities): 16,215 4,258
Capital and reserves: 16,215 4,258

V&S GLOBAL LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Virginie Duchatelle
Status: Director

The notes form part of these financial statements

V&S GLOBAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

V&S GLOBAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No