Company Registration No. 11058351 (England and Wales)
VAN THINH VUONG LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
VAN THINH VUONG LTD
COMPANY INFORMATION
Director
Mr Tan Van Dang
Company number
11058351
Registered office
Accountants
ToDi & Co
8B Ellingfort Road
London
E8 3PA
Business address
78 Granger Street
Newcastle upon Tyne
NE1 5JQ
VAN THINH VUONG LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
VAN THINH VUONG LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VAN THINH VUONG LTD FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Van Thinh Vuong Ltd for the year ended 30 November 2023 which comprise the Profit And Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

It is your duty to ensure that Van Thinh Vuong Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and of Van Thinh Vuong Ltd. You consider that Van Thinh Vuong Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Van Thinh Vuong Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

ToDi & Co
3 January 2024
Accountants
8B Ellingfort Road
London
E8 3PA
VAN THINH VUONG LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 2 -
2023
2022
£
£
Turnover
101,776
92,299
Other income
2,212
2,261
Cost of raw materials and consumables
(13,733)
(12,028)
Staff costs
(50,682)
(46,579)
Depreciation and other amounts written off assets
(515)
(644)
Other charges
(32,657)
(31,492)
Tax
(1,216)
(728)
Profit for the financial year
5,185
3,089
VAN THINH VUONG LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
22,706
22,577
Current assets
89,722
70,122
Prepayments and accrued income
500
-
0
Creditors: amounts falling due within one year
(77,972)
(81,865)
Net current assets
12,250
(11,743)
Total assets less current liabilities
34,956
10,834
Net assets
34,956
10,834
Capital and reserves
34,956
10,834
Notes to the financial statements

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved and signed by the director and authorised for issue on 3 January 2024
Mr Tan Van Dang
Director
Company Registration No. 11058351
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