La Vermu Ltd 14554382 false 2022-12-22 2024-03-31 2024-03-31 The principal activity of the company is Vermut Bar Digita Accounts Production Advanced 6.30.9574.0 true 14554382 2022-12-22 2024-03-31 14554382 2024-03-31 14554382 bus:Director1 2024-03-31 14554382 core:CurrentFinancialInstruments 2024-03-31 14554382 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14554382 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14554382 bus:SmallEntities 2022-12-22 2024-03-31 14554382 bus:AuditExemptWithAccountantsReport 2022-12-22 2024-03-31 14554382 bus:FullAccounts 2022-12-22 2024-03-31 14554382 bus:SmallCompaniesRegimeForAccounts 2022-12-22 2024-03-31 14554382 bus:RegisteredOffice 2022-12-22 2024-03-31 14554382 bus:Director1 2022-12-22 2024-03-31 14554382 bus:PrivateLimitedCompanyLtd 2022-12-22 2024-03-31 14554382 countries:England 2022-12-22 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14554382

La Vermu Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 December 2022 to 31 March 2024

 

La Vermu Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

La Vermu Ltd

Company Information

Director

Maria Priddin

Registered office

28 Nunhead Green
London
SE15 3QF

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

La Vermu Ltd

Director's Report for the Period from 22 December 2022 to 31 March 2024

The director presents her report and the financial statements for the period from 22 December 2022 to 31 March 2024.

Incorporation

The company was incorporated on 22 December 2022 and commenced trading on 1 March 2023

Director of the company

The director who held office during the period was as follows:

Maria Priddin (appointed 22 December 2022)

Principal activity

The principal activity of the company is Vermut Bar

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 September 2024
 

.........................................
Maria Priddin
Director

 

La Vermu Ltd

(Registration number: 14554382)
Balance Sheet as at 31 March 2024

Note

2024
£

Fixed assets

 

Tangible assets

712

Current assets

 

Stocks

31,259

Debtors

12,000

Cash at bank and in hand

 

64,550

 

107,809

Creditors: Amounts falling due within one year

(12,897)

Net current assets

 

94,912

Total assets less current liabilities

 

95,624

Creditors: Amounts falling due after more than one year

(73,949)

Net assets

 

21,675

Capital and reserves

 

Called up share capital

1

Retained earnings

21,674

Shareholders' funds

 

21,675

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 September 2024
 

.........................................
Maria Priddin
Director

 

La Vermu Ltd

Notes to the Unaudited Financial Statements for the Period from 22 December 2022 to 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 10.