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REGISTERED NUMBER: 13561663 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 August 2024

for

VDubResto Limited

VDubResto Limited (Registered number: 13561663)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


VDubResto Limited (Registered number: 13561663)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 861 1,147

CURRENT ASSETS 1,106 1,542

CREDITORS
Amounts falling due within one year (1,957 ) (2,613 )
NET CURRENT LIABILITIES (851 ) (1,071 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

76

CAPITAL AND RESERVES 10 76

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

VDubResto Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13561663

Registered office: Unit 13 Merton Road Trading Estate
Bishopston
Bristol
BS7 8TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

VDubResto Limited (Registered number: 13561663)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the directors:

20242023

Dividends paid8207,000

Capital withdrawn-1,579

Capital introduced310-

At the year end the amount due from the director was £281 (2023 - to the director £39).

The above amount was repaid by the director within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:




M R Smith - Director