VINGT SEPT LTD

Company Registration Number:
12159142 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

VINGT SEPT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VINGT SEPT LTD

Company Information

for the Period Ended 31 August 2023




Registered office: Flat 101 Sphere Apartments
25 St. Pauls Way
London
England
E3 4YE
Company Registration Number: 12159142 (England and Wales)

VINGT SEPT LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 3,800 3,800
Total fixed assets: 3,800 3,800
Current assets
Stocks: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 3,800 3,800
Creditors: amounts falling due after more than one year: 5 ( 16,000 ) ( 16,000 )
Total net assets (liabilities): ( 12,200 ) ( 12,200 )

The notes form part of these financial statements

VINGT SEPT LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 12,201 ) ( 12,201 )
Shareholders funds: ( 12,200 ) ( 12,200 )

For the year ending 31 August 2023 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.

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

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: JHEANELLE FEANNY
Status: Director

The notes form part of these financial statements

VINGT SEPT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

VINGT SEPT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

VINGT SEPT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    we have a spreadsheet with the balances of all of the accounts, our accountant left and we are awaiting a new accountant

VINGT SEPT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Other Total
Cost £ £
At 01 September 2022 3,800 3,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 3,800 3,800
Amortisation
Amortisation at 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 3,800 3,800
Net book value at 31 August 2022 3,800 3,800

office equipment

VINGT SEPT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 16,000 16,000
Total 16,000 16,000

Loan amount outstanding