Registered number
11741533
Vladkoff Limited
Filleted Accounts
31 December 2023
Vladkoff Limited
Company Information
Director
Mr Vladimir Kyrpo
Accountants
Domino Accounts (Hyde Park) Ltd
42, Connaught Street
Hyde Park
London
W2 2AA
Registered office
25, Sladebrook Road
London
Blackheath
SE3 8LT
Registered number
11741533
Vladkoff Limited
Accountants' Report
Accountants' report to the director of
Vladkoff Limited
You consider that the company is exempt from an audit for the year ended 31 December 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Domino Accounts (Hyde Park) Ltd
Accountants
42, Connaught Street
Hyde Park
London
W2 2AA
11 September 2024
Vladkoff Limited
Registered number: 11741533
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 747
Cash at bank and in hand 326 29,244
326 29,991
Creditors: amounts falling due within one year 4 9,860 (6,205)
Net current assets 10,186 23,786
Total assets less current liabilities 10,186 23,786
Creditors: amounts falling due after more than one year 5 (3,344) (4,095)
Net assets 6,842 19,691
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,742 19,591
Shareholder's funds 6,842 19,691
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Vladimir Kyrpo
Director
Approved by the board on 10 September 2024
Vladkoff Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors - 256
Other debtors - 491
- 747
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 5,755
Accruals (9,860) 450
(9,860) 6,205
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 3,344 4,095
6 Other information
Vladkoff Limited is a private company limited by shares and incorporated in England. Its registered office is:
25, Sladebrook Road
London
Blackheath
SE3 8LT
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