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Company Registration No. 13573286 (England and Wales)
VL INTERIORS LTD Unaudited accounts for the year ended 31 August 2024
VL INTERIORS LTD Unaudited accounts Contents
Page
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VL INTERIORS LTD Company Information for the year ended 31 August 2024
Director
Mariya Staneva LALOVA
Company Number
13573286 (England and Wales)
Registered Office
23 NEWBURY CLOSE ROMFORD RM3 8HB ENGLAND
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VL INTERIORS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,407 
2,173 
Current assets
Debtors
9,853 
4,866 
Cash at bank and in hand
34,461 
21,603 
44,314 
26,469 
Creditors: amounts falling due within one year
(21,055)
(13,507)
Net current assets
23,259 
12,962 
Net assets
29,666 
15,135 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,665 
15,134 
Shareholders' funds
29,666 
15,135 
For the year ending 31 August 2024 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 her 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 26 September 2024 and were signed on its behalf by
Mariya Staneva LALOVA Director Company Registration No. 13573286
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VL INTERIORS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
VL INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13573286. The registered office is 23 NEWBURY CLOSE, ROMFORD, RM3 8HB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,650 
Additions
5,640 
At 31 August 2024
8,290 
Depreciation
At 1 September 2023
477 
Charge for the year
1,406 
At 31 August 2024
1,883 
Net book value
At 31 August 2024
6,407 
At 31 August 2023
2,173 
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VL INTERIORS LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
454 
332 
Other debtors
9,399 
- 
9,853 
332 
Amounts falling due after more than one year
Other debtors
- 
4,534 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,699 
3,566 
Other creditors
833 
- 
Loans from directors
15,023 
9,441 
Accruals
500 
500 
21,055 
13,507 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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