1 December 2022 false No description of principal activity Taxfiler 2024.5 08771935business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087719352022-11-30 087719352022-12-012023-11-30 08771935business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08771935business:FilletedAccounts2022-12-012023-11-30 087719352023-11-30 08771935business:Director12022-12-012023-11-30 08771935business:Director22022-12-012023-11-30 08771935business:RegisteredOffice2022-12-012023-11-30 087719352022-11-30 08771935core:WithinOneYear2023-11-30 08771935core:WithinOneYear2022-11-30 08771935core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08771935core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08771935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08771935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08771935core:PreviouslyStatedAmount2023-11-30 08771935core:PreviouslyStatedAmount2022-11-30 08771935business:SmallEntities2022-12-012023-11-30 08771935countries:EnglandWales2022-12-012023-11-30 08771935core:MotorVehicles2022-12-012023-11-30 08771935core:ComputerEquipment2022-12-012023-11-30 08771935core:MotorVehicles2022-11-30 08771935core:ComputerEquipment2022-11-30 08771935core:MotorVehicles2023-11-30 08771935core:ComputerEquipment2023-11-30 087719352021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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V&V PROPERTIES LTD. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,343 
28,520 
Current assets
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 
Capital and reserves
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
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V&V PROPERTIES LTD. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Straight line
Computer equipment
25% Straight line
4
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 
Additions
- 
998 
998 
At 30 November 2023
57,050 
14,258 
71,308 
Depreciation
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 
Net book value
At 30 November 2023
19,169 
1,174 
20,343 
At 30 November 2022
25,559 
2,961 
28,520 
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V&V PROPERTIES LTD. Notes to the Accounts for the year ended 30 November 2023
5
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 
Accruals
77,440 
1,440 
490,341 
330,608 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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