VEMI LTD

Company Registration Number:
09860916 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VEMI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VEMI LTD

Company Information

for the Period Ended 30 November 2023




Director: Miroslaw Mrozek
Registered office: 29
Wolfe Crescent
London
England
SE7 8TS
Company Registration Number: 09860916 (England and Wales)

VEMI LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 33,920 42,400
Total fixed assets: 33,920 42,400
Current assets
Debtors: 6 26,291 36,160
Cash at bank and in hand: 34,459 9,279
Total current assets: 60,750 45,439
Creditors: amounts falling due within one year: 7 ( 26,105 ) ( 24,158 )
Net current assets (liabilities): 34,645 21,281
Total assets less current liabilities: 68,565 63,681
Creditors: amounts falling due after more than one year: 8 ( 22,518 ) ( 35,277 )
Total net assets (liabilities): 46,047 28,404

The notes form part of these financial statements

VEMI LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,947 28,304
Shareholders funds: 46,047 28,404

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 applicable to companies subject to the small companies regime.

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

Name: Miroslaw Mrozek
Status: Director

The notes form part of these financial statements

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 35,000 29,000

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 42,400 42,400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 42,400 42,400
Depreciation
At 01 December 2022 - -
Charge for year 8,480 8,480
On disposals - -
Other adjustments - -
At 30 November 2023 8,480 8,480
Net book value
At 30 November 2023 33,920 33,920
At 30 November 2022 42,400 42,400

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Other debtors 26,291 36,160
Total 26,291 36,160

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 12,758 12,758
Taxation and social security 13,347 6,855
Other creditors 4,545
Total 26,105 24,158

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 22,518 35,277
Total 22,518 35,277