2023-08-01 08598834 2024-05-31 08598834 2023-08-01 2024-05-31 08598834 2023-07-31 08598834 2022-08-01 2023-07-31 08598834 uk-core:WithinOneYear 2023-07-31 08598834 uk-core:WithinOneYear 2024-05-31 08598834 uk-core:AfterOneYear 2023-07-31 08598834 uk-core:AfterOneYear 2024-05-31 08598834 uk-core:ShareCapital 2024-05-31 08598834 uk-core:ShareCapital 2023-07-31 08598834 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 08598834 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 08598834 uk-bus:Director1 2023-08-01 2024-05-31 iso4217:GBP xbrli:pure 08598834 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-05-31 08598834 uk-bus:FRS102 2023-08-01 2024-05-31 08598834 uk-bus:FullAccounts 2023-08-01 2024-05-31 08598834 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-05-31
VURCHOO LIMITED
Registered Number:08598834
For the period ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 May 2024
VURCHOO LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08598834
As at 31 May 2024
VURCHOO LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,051
4,259
2
5,051
4,259
Current assets
Inventories
3,381
3,885
3
Trade and other receivables
3,045
2,064
4
8,124
Cash and cash equivalents
8,568
14,517
14,550
Trade and other payables: amounts falling due
within one year
(9,983)
(9,524)
5
4,567
4,993
Net current assets
Total assets less current liabilities
10,044
8,826
Trade and other payables: amounts falling due
after more than one year
(4,000)
-
6
10,044
Net assets
4,826
Capital and reserves
Called up share capital
1
1
Retained earnings
10,043
4,825
10,044
4,826
Shareholders' funds
For the period ended 31 May 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 of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of
the company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Section 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not b
een delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08598834
For the period ended 31 May 2024
VURCHOO LIMITED
Statement of Financial Position Continued
A H Angel-Benscher Director
These financial statements were approved and authorised for issue by the Board on 12 June 2024 and were signed by:
The notes form part of these financial statements
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5
For the period ended 31 May 2024
VURCHOO LIMITED
Notes to the Financial Statements
Statutory Information
VURCHOO LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 08598834.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Furniture
and Fittings
£
Cost or
valuation
At 01 August 2023
8,527
2,055
Additions
At 31 May 2024
10,582
Provision for depreciation and impair
ment
At 01 August 2023
4,268
Charge for period
1,263
At 31 May 2024
5,531
At 31 May 2024
Net book value
5,051
At 31 July 2023
4,259
3. Inventories
2023
2024
£
£
Stocks
3,885
3,381
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6
For the period ended 31 May 2024
VURCHOO LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
2,064
3,045
The debtors above include the following amounts falling due after more than one year:
Trade debtors
2,064
3,045
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
9,524
9,983
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
4,000
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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