VFI DIVINE SERVICES LTD

Company Registration Number:
11083173 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VFI DIVINE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VFI DIVINE SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: Elizabeth Abe
Registered office: 3
Artillery Place
London
England
SE18 4AB
Company Registration Number: 11083173 (England and Wales)

VFI DIVINE SERVICES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Childminder Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Elizabeth Abe

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Abe
Status: Director

VFI DIVINE SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 31,178 32,255
Cost of Materials ( 7,440 ) ( 8,560 )
Other charges ( 23,070 ) ( 23,359 )
Tax on Profit ( 126 ) ( 63 )
Profit or (Loss) for Period 542 273

VFI DIVINE SERVICES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 4,752 6,336
Current assets: 5,493 1,856
Net current assets (liabilities): 5,493 1,856
Total assets less current liabilities: 10,345 8,292
Creditors: amounts falling due after more than one year: ( 7,222 ) ( 10,690 )
Provision for liabilities: ( 348 ) ( 63 )
Total net assets (liabilities): 2,775 ( 2,461 )
Capital and reserves: 2,775 ( 2,461 )

VFI DIVINE SERVICES LTD

Balance sheet continued

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.

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 17 August 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Abe
Status: Director

The notes form part of these financial statements

VFI DIVINE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

VFI DIVINE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No