VTF&S LTD

Company Registration Number:
12450572 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

VTF&S LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

VTF&S LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 12,663 12,553
Total fixed assets: 12,663 12,553
Current assets
Debtors:   239,755 150,372
Cash at bank and in hand: 127,923 93,157
Total current assets: 367,678 243,529
Creditors: amounts falling due within one year:   (246,800) (114,874)
Net current assets (liabilities): 120,878 128,655
Total assets less current liabilities: 133,541 141,208
Creditors: amounts falling due after more than one year:   (14,166) (24,166)
Provision for liabilities: (1,500) (1,500)
Total net assets (liabilities): 117,875 115,542
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 117,871 115,538
Shareholders funds: 117,875 115,542

The notes form part of these financial statements

VTF&S LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2024
and signed on behalf of the board by:

Name: James Wilkes
Status: Director

The notes form part of these financial statements

VTF&S LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VTF&S LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 14 9

VTF&S LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 27,419
Additions 4,331
At 29 February 2024 31,750
Depreciation
At 01 March 2023 14,866
Charge for year 4,221
At 29 February 2024 19,087
Net book value
At 29 February 2024 12,663
At 28 February 2023 12,553