VEGANUARY TRADING LIMITED

Company Registration Number:
12500936 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

VEGANUARY TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

VEGANUARY TRADING LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 7,921 83,557
Cash at bank and in hand: 233,700 290,357
Total current assets: 241,621 373,914
Creditors: amounts falling due within one year: 4 (133,651) (276,607)
Net current assets (liabilities): 107,970 97,307
Total assets less current liabilities: 107,970 97,307
Total net assets (liabilities): 107,970 97,307
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 107,969 97,306
Shareholders funds: 107,970 97,307

The notes form part of these financial statements

VEGANUARY TRADING LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2024
and signed on behalf of the board by:

Name: Jane Land
Status: Director

The notes form part of these financial statements

VEGANUARY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VEGANUARY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

VEGANUARY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

VEGANUARY TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

2024 Amounts due to group undertakings 5,214 Other taxation and social security 3,275 Accruals and deferred income 125,162 2023 Amounts due to group undertakings 3,918 Other taxation and social security 11,200 Accruals and deferred income 261,489