6 January 2023 false No description of principal activity Taxfiler 2024.5 14574605business:PrivateLimitedCompanyLtd2023-01-062024-01-31 145746052023-01-05 145746052023-01-062024-01-31 14574605business:AuditExempt-NoAccountantsReport2023-01-062024-01-31 14574605business:FilletedAccounts2023-01-062024-01-31 145746052024-01-31 14574605business:Director12023-01-062024-01-31 14574605business:RegisteredOffice2023-01-062024-01-31 14574605core:WithinOneYear2024-01-31 14574605core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14574605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14574605core:PreviouslyStatedAmount2024-01-31 14574605business:SmallEntities2023-01-062024-01-31 14574605countries:EnglandWales2023-01-062024-01-31 14574605core:PlantMachinery2023-01-05 14574605core:PlantMachinery2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14574605 (England and Wales)
Vbt Ltd Unaudited accounts for the period from 6 January 2023 to 31 January 2024
Vbt Ltd Unaudited accounts Contents
Page
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Vbt Ltd Company Information for the period from 6 January 2023 to 31 January 2024
Director
Valentin Barbus
Company Number
14574605 (England and Wales)
Registered Office
10 Banstead Gardens London London N9 9BY England
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Vbt Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,420 
Current assets
Cash at bank and in hand
32,189 
Creditors: amounts falling due within one year
(47,649)
Net current liabilities
(15,460)
Net assets
960 
Capital and reserves
Called up share capital
1 
Profit and loss account
959 
Shareholders' funds
960 
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 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 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 and authorised for issue on 22 August 2024 and were signed on its behalf by
Valentin Barbus Director Company Registration No. 14574605
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Vbt Ltd Notes to the Accounts for the period from 6 January 2023 to 31 January 2024
1
Statutory information
Vbt Ltd is a private company, limited by shares, registered in England and Wales, registration number 14574605. The registered office is 10 Banstead Gardens, London, London, N9 9BY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 January 2023
16,420 
At 31 January 2024
16,420 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
16,420 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
225 
Loans from directors
47,424 
47,649 
6
Average number of employees
During the period the average number of employees was 0.
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