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Company Registration No. 13316592 (England and Wales)
VLV INVESTMENT LTD Unaudited accounts for the year ended 30 April 2024
VLV INVESTMENT LTD Unaudited accounts Contents
Page
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VLV INVESTMENT LTD Company Information for the year ended 30 April 2024
Director
Vasile- Laurentiu Vilcu
Company Number
13316592 (England and Wales)
Registered Office
23 LARK CLOSE CORBY NN18 8RS ENGLAND
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VLV INVESTMENT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
193,000 
193,000 
Current assets
Cash at bank and in hand
1,539 
1,057 
Creditors: amounts falling due within one year
(49,659)
(57,463)
Net current liabilities
(48,120)
(56,406)
Total assets less current liabilities
144,880 
136,594 
Creditors: amounts falling due after more than one year
(147,228)
(139,253)
Net liabilities
(2,348)
(2,659)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,349)
(2,660)
Shareholders' funds
(2,348)
(2,659)
For the year ending 30 April 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 his 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 1 October 2024 and were signed on its behalf by
Vasile- Laurentiu Vilcu Director Company Registration No. 13316592
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VLV INVESTMENT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
VLV INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13316592. The registered office is 23 LARK CLOSE, CORBY, NN18 8RS, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
193,000 
At 30 April 2024
193,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
193,000 
At 30 April 2023
193,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
312 
Loans from directors
49,659 
57,151 
49,659 
57,463 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
147,228 
139,253 
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VLV INVESTMENT LTD Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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