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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
Page
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V Bumerang Limited Company Information for the year ended 30 November 2023
Director
Vasil PAVLOV
Secretary
Denichka PAVLOVA
Company Number
06011833 (England and Wales)
Registered Office
104 THE WOODLANDS LONDON N14 5RX
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V Bumerang Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,244 
11,399 
Current assets
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)
Capital and reserves
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
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V Bumerang Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
25%
Motor vehicles
20%
Computer equipment
50%
4
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 
Depreciation
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 
Net book value
At 30 November 2023
840 
4,404 
5,244 
At 30 November 2022
2,591 
8,808 
11,399 
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V Bumerang Limited Notes to the Accounts for the year ended 30 November 2023
5
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 
17,055 
18,600 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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