Registered number
01653449
Vancom No. 2 Limited
Filleted Accounts
31 December 2023
Vancom No. 2 Limited
Registered number: 01653449
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 123
Current assets
Debtors 4 1,150 1,601
Cash at bank and in hand 81,090 48,188
82,240 49,789
Creditors: amounts falling due within one year 5 (12,920) (420)
Net current assets 69,320 49,369
Net assets 69,320 49,492
Capital and reserves
Profit and loss account 69,320 49,492
Shareholders' funds 69,320 49,492
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R Romero
Director
Approved by the board on 5 August 2024
Vancom No. 2 Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 11,486
At 31 December 2023 11,486
Depreciation
At 1 January 2023 11,363
Charge for the year 123
At 31 December 2023 11,486
Net book value
At 31 December 2023 -
At 31 December 2022 123
4 Debtors 2023 2022
£ £
Trade debtors 510 715
Other debtors 640 886
1,150 1,601
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 12,920 420
6 Other information
Vancom No. 2 Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Flat 8
7-15 Stamford Hill
London
N16 5TU
Vancom No. 2 Limited 01653449 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 R Romero No description of principal activity 01653449 2022-01-01 2022-12-31 01653449 core:WithinOneYear 2022-12-31 01653449 core:RetainedEarningsAccumulatedLosses 2022-12-31 01653449 2023-01-01 2023-12-31 01653449 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01653449 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01653449 bus:Director40 2023-01-01 2023-12-31 01653449 core:PlantMachinery 2023-01-01 2023-12-31 01653449 countries:England 2023-01-01 2023-12-31 01653449 bus:FRS102 2023-01-01 2023-12-31 01653449 bus:FilletedAccounts 2023-01-01 2023-12-31 01653449 2023-12-31 01653449 core:WithinOneYear 2023-12-31 01653449 core:RetainedEarningsAccumulatedLosses 2023-12-31 01653449 core:PlantMachinery 2023-12-31 01653449 2022-12-31 01653449 core:PlantMachinery 2022-12-31 iso4217:GBP xbrli:pure