Company Registration No. 11114120 (England and Wales)
Verduron Ltd
Unaudited accounts
for the year ended 31 December 2023
Verduron Ltd
Unaudited accounts
Contents
Verduron Ltd
Company Information
for the year ended 31 December 2023
Director
Laurence Verduron
Company Number
11114120 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
England
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
Verduron Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,072
83,500
Creditors: amounts falling due within one year
(410)
(18,522)
Net current assets
3,326
70,079
Called up share capital
1
1
Profit and loss account
3,850
70,696
Shareholders' funds
3,851
70,697
For the year ending 31 December 2023 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 25 September 2024 and were signed on its behalf by
Laurence Verduron
Director
Company Registration No. 11114120
Verduron Ltd
Notes to the Accounts
for the year ended 31 December 2023
Verduron Ltd is a private company, limited by shares, registered in England and Wales, registration number 11114120. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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:
Fixtures & fittings
10% on written down balance
Computer equipment
Reducing Balance Basis 25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
548
799
1,347
At 31 December 2023
548
799
1,347
At 1 January 2023
132
597
729
Charge for the year
42
51
93
At 31 December 2023
174
648
822
At 31 December 2023
374
151
525
At 31 December 2022
416
202
618
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
5,101
Verduron Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
8,074
Loans from directors
410
10,448
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).