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
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
VL INTERIORS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
6,407
2,173
Cash at bank and in hand
34,461
21,603
Creditors: amounts falling due within one year
(21,055)
(13,507)
Net current assets
23,259
12,962
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
VL INTERIORS LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
VL INTERIORS LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,699
3,566
Loans from directors
15,023
9,441
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).