1 December 2022 false No description of principal activity Taxfiler 2024.5 06634227business:PrivateLimitedCompanyLtd2022-12-012023-11-30 066342272022-11-30 066342272022-12-012023-11-30 06634227business:AuditExemptWithAccountantsReport2022-12-012023-11-30 06634227business:AbridgedAccounts2022-12-012023-11-30 066342272023-11-30 06634227business:Director12022-12-012023-11-30 06634227business:RegisteredOffice2022-12-012023-11-30 066342272022-11-30 06634227core:WithinOneYear2023-11-30 06634227core:WithinOneYear2022-11-30 06634227core:AfterOneYear2023-11-30 06634227core:AfterOneYear2022-11-30 06634227core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 06634227core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 06634227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06634227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 06634227core:PreviouslyStatedAmount2023-11-30 06634227core:PreviouslyStatedAmount2022-11-30 06634227business:SmallEntities2022-12-012023-11-30 06634227countries:EnglandWales2022-12-012023-11-30 066342272021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06634227 (England and Wales)
VJK TRADERS LIMITED Unaudited accounts for the year ended 30 November 2023
VJK TRADERS LIMITED Unaudited accounts Contents
Page
- 2 -
VJK TRADERS LIMITED Company Information for the year ended 30 November 2023
Director
Satin Singh Soni
Company Number
06634227 (England and Wales)
Registered Office
447 SULIVAN COURT PETERBOROUGH ROAD LONDON SW6 3BX UK
- 3 -
VJK TRADERS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,365 
19,365 
Tangible assets
26,651 
26,651 
46,016 
46,016 
Current assets
Inventories
- 
95,000 
Cash at bank and in hand
- 
943 
- 
95,943 
Creditors: amounts falling due within one year
(35,592)
(95,845)
Net current (liabilities)/assets
(35,592)
98 
Total assets less current liabilities
10,424 
46,114 
Creditors: amounts falling due after more than one year
- 
(35,690)
Net assets
10,424 
10,424 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,423 
10,423 
Shareholders' funds
10,424 
10,424 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 August 2024 and were signed on its behalf by
Satin Singh Soni Director Company Registration No. 06634227
- 4 -
VJK TRADERS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VJK TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06634227. The registered office is 447 SULIVAN COURT, PETERBOROUGH ROAD, LONDON, SW6 3BX, UK.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2022
22,800 
At 30 November 2023
22,800 
Amortisation
At 1 December 2022
3,435 
At 30 November 2023
3,435 
Net book value
At 30 November 2023
19,365 
At 30 November 2022
19,365 
- 5 -
VJK TRADERS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
40,396 
At 30 November 2023
40,396 
Depreciation
At 1 December 2022
13,745 
At 30 November 2023
13,745 
Net book value
At 30 November 2023
26,651 
At 30 November 2022
26,651 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -