1 January 2023 false No description of principal activity Taxfiler 2024.5 13089669business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130896692022-12-31 130896692023-01-012023-12-31 13089669business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13089669business:FilletedAccounts2023-01-012023-12-31 130896692023-12-31 13089669business:Director12023-01-012023-12-31 13089669business:RegisteredOffice2023-01-012023-12-31 130896692022-12-31 13089669core:WithinOneYear2023-12-31 13089669core:WithinOneYear2022-12-31 13089669core:AfterOneYear2023-12-31 13089669core:AfterOneYear2022-12-31 13089669core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13089669core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13089669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13089669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13089669core:PreviouslyStatedAmount2023-12-31 13089669core:PreviouslyStatedAmount2022-12-31 13089669business:SmallEntities2023-01-012023-12-31 13089669countries:EnglandWales2023-01-012023-12-31 13089669core:LandBuildings2022-12-31 13089669core:LandBuildings2023-01-012023-12-31 13089669core:LandBuildings2023-12-31 130896692022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13089669 (England and Wales)
VLN INVESTMENTS LTD Unaudited accounts for the year ended 31 December 2023
VLN INVESTMENTS LTD Unaudited accounts Contents
Page
- 2 -
VLN INVESTMENTS LTD Company Information for the year ended 31 December 2023
Director
Emanuele Villani
Company Number
13089669 (England and Wales)
Registered Office
FLAT 112 CASTELLAIN MANSIONS CASTELLAIN LONDON W9 1HB ENGLAND
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
- 3 -
VLN INVESTMENTS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,402,782 
977,782 
Current assets
Cash at bank and in hand
25,788 
47,623 
Creditors: amounts falling due within one year
(295,656)
(321,853)
Net current liabilities
(269,868)
(274,230)
Total assets less current liabilities
1,132,914 
703,552 
Creditors: amounts falling due after more than one year
(1,111,295)
(690,495)
Net assets
21,619 
13,057 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,519 
12,957 
Shareholders' funds
21,619 
13,057 
For the year ending 31 December 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.
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 14 September 2024 and were signed on its behalf by
Emanuele Villani Director Company Registration No. 13089669
- 4 -
VLN INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
VLN INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13089669. The registered office is FLAT 112 CASTELLAIN MANSIONS CASTELLAIN , LONDON, W9 1HB, ENGLAND.
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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
977,782 
Additions
425,000 
At 31 December 2023
1,402,782 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
1,402,782 
At 31 December 2022
977,782 
- 5 -
VLN INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
690 
690 
Taxes and social security
2,008 
3,039 
Other creditors
15,980 
9,280 
Loans from directors
276,978 
308,844 
295,656 
321,853 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,111,295 
690,495 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -