Company Registration No. 11456466 (England and Wales)
VINSOLAR LTD
Unaudited accounts
for the year ended 31 July 2024
VINSOLAR LTD
Unaudited accounts
Contents
VINSOLAR LTD
Company Information
for the year ended 31 July 2024
Director
Jorge Luis CASTILLO
Company Number
11456466 (England and Wales)
Registered Office
22 BRONDESBURY PARK
WILLESDEN
LONDON
NW6 7DL
UNITED KINGDOM
VINSOLAR LTD
Statement of financial position
as at 31 July 2024
Investments
6,325,177
6,325,177
Cash at bank and in hand
7,996
119,385
Net current assets
8,996
120,385
Total assets less current liabilities
6,334,173
6,445,562
Creditors: amounts falling due after more than one year
(6,454,102)
(6,452,885)
Net liabilities
(119,929)
(7,323)
Called up share capital
1,000
1,000
Share premium
522,815
522,815
Profit and loss account
(643,744)
(531,138)
Shareholders' funds
(119,929)
(7,323)
For the year ending 31 July 2024 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 2 September 2024 and were signed on its behalf by
Jorge Luis CASTILLO
Director
Company Registration No. 11456466
VINSOLAR LTD
Notes to the Accounts
for the year ended 31 July 2024
VINSOLAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11456466. The registered office is 22 BRONDESBURY PARK, WILLESDEN, LONDON, NW6 7DL, UNITED KINGDOM.
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.
4
Investments
Other investments
Valuation at 1 August 2023
6,325,177
Valuation at 31 July 2024
6,325,177
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
6,454,102
6,452,885
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).