Company Registration No. 08771935 (England and Wales)
V&V PROPERTIES LTD.
Unaudited accounts
for the year ended 30 November 2023
V&V PROPERTIES LTD.
Unaudited accounts
Contents
V&V PROPERTIES LTD.
Company Information
for the year ended 30 November 2023
Directors
Emanuele Villani
Vincenzo Bottino
Company Number
08771935 (England and Wales)
Registered Office
39-41 NORTH ROAD
LONDON
N7 9DP
ENGLAND
Accountants
Ranger Accounting Limited
Fairfields
Carlton Road
South Godstone
Godstone
RH9 8LG
V&V PROPERTIES LTD.
Statement of financial position
as at 30 November 2023
Tangible assets
20,343
28,520
Cash at bank and in hand
783,975
530,219
Creditors: amounts falling due within one year
(490,341)
(330,608)
Net current assets
293,634
199,611
Net assets
313,977
228,131
Called up share capital
1,000
1,000
Profit and loss account
312,977
227,131
Shareholders' funds
313,977
228,131
For the year ending 30 November 2023 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 28 August 2024 and were signed on its behalf by
Emanuele Villani
Director
Company Registration No. 08771935
V&V PROPERTIES LTD.
Notes to the Accounts
for the year ended 30 November 2023
V&V PROPERTIES LTD. is a private company, limited by shares, registered in England and Wales, registration number 08771935. The registered office is 39-41 NORTH ROAD, LONDON, N7 9DP, ENGLAND.
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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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% Straight line
Computer equipment
25% Straight line
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
57,050
13,260
70,310
At 30 November 2023
57,050
14,258
71,308
At 1 December 2022
31,491
10,299
41,790
Charge for the year
6,390
2,785
9,175
At 30 November 2023
37,881
13,084
50,965
At 30 November 2023
19,169
1,174
20,343
At 30 November 2022
25,559
2,961
28,520
V&V PROPERTIES LTD.
Notes to the Accounts
for the year ended 30 November 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
217,519
139,920
Taxes and social security
52,280
47,506
Other creditors
142,510
141,150
Loans from directors
592
592
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Average number of employees
During the year the average number of employees was 4 (2022: 4).