VNS Interiors Ltd 10064719 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 10064719 2023-03-01 2024-02-29 10064719 2024-02-29 10064719 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10064719 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10064719 bus:Micro-entities 2023-03-01 2024-02-29 10064719 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10064719 bus:FilletedAccounts 2023-03-01 2024-02-29 10064719 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10064719 bus:RegisteredOffice 2023-03-01 2024-02-29 10064719 bus:Director1 2023-03-01 2024-02-29 10064719 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10064719 countries:EnglandWales 2023-03-01 2024-02-29 10064719 2022-03-01 2023-02-28 10064719 2023-02-28 10064719 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10064719 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10064719

VNS Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

VNS Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

 

VNS Interiors Ltd

Company Information

Director

Mr Valko Sakutov

Registered office

6 Walmer House
Pawleyne Close
London
SE20 8JQ

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

VNS Interiors Ltd

(Registration number: 10064719)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

85,328

112,824

Creditors: Amounts falling due within one year

(56,299)

(49,767)

Total assets less current liabilities

29,029

63,057

Creditors: Amounts falling due after more than one year

(21,233)

(28,857)

Accruals and deferred income

(7,500)

(33,500)

 

296

700

Capital and reserves

296

700

 

VNS Interiors Ltd

(Registration number: 10064719)
Balance Sheet as at 29 February 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Walmer House
Pawleyne Close
London
SE20 8JQ
United Kingdom

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 29 February 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 year in question in accordance with section 476; and

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2024
 

 

VNS Interiors Ltd

(Registration number: 10064719)
Balance Sheet as at 29 February 2024 (continued)

.........................................
Mr Valko Sakutov
Director