Company Registration No. 06011833 (England and Wales)
V Bumerang Limited
Unaudited accounts
for the year ended 30 November 2023
V Bumerang Limited
Unaudited accounts
Contents
V Bumerang Limited
Company Information
for the year ended 30 November 2023
Secretary
Denichka PAVLOVA
Company Number
06011833 (England and Wales)
Registered Office
104 THE WOODLANDS
LONDON
N14 5RX
V Bumerang Limited
Statement of financial position
as at 30 November 2023
Tangible assets
5,244
11,399
Cash at bank and in hand
1,374
1,771
Creditors: amounts falling due within one year
(17,055)
(18,600)
Net current liabilities
(15,681)
(16,829)
Net liabilities
(10,437)
(5,430)
Called up share capital
100
100
Profit and loss account
(10,537)
(5,530)
Shareholders' funds
(10,437)
(5,430)
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 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 20 August 2024 and were signed on its behalf by
Vasil PAVLOV
Director
Company Registration No. 06011833
V Bumerang Limited
Notes to the Accounts
for the year ended 30 November 2023
V Bumerang Limited is a private company, limited by shares, registered in England and Wales, registration number 06011833. The registered office is 104 THE WOODLANDS, LONDON, N14 5RX.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
9,004
22,021
31,025
Disposals
(1,000)
-
(1,000)
At 30 November 2023
8,004
22,021
30,025
At 1 December 2022
6,413
13,213
19,626
Charge for the year
1,751
4,404
6,155
On disposals
(1,000)
-
(1,000)
At 30 November 2023
7,164
17,617
24,781
At 30 November 2023
840
4,404
5,244
At 30 November 2022
2,591
8,808
11,399
V Bumerang Limited
Notes to the Accounts
for the year ended 30 November 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
285
180
Other creditors
1,470
1,420
Loans from directors
15,300
17,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).