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Company registration number: 08864716
VK Trading Ltd
Unaudited filleted financial statements
31 January 2024
VK Trading Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VK Trading Ltd
Directors and other information
Director Mr Mahbubur R Enus
Company number 08864716
Registered office Unit 3E, Beaver Industrial Park
Brent Road
Southall
UB2 5FB
VK Trading Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 167,911 160,420
Creditors: amounts falling due within one year ( 49,252) ( 35,617)
_______ _______
Net current assets 118,659 124,803
_______ _______
Total assets less current liabilities 118,659 124,803
Creditors: amounts falling due after more than one year ( 23,333) ( 33,332)
Accruals and deferred income ( 1,065) ( 966)
_______ _______
Net assets 94,261 90,505
_______ _______
Capital and reserves 94,261 90,505
_______ _______
Notes to the financial statements
VK Trading Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mahbubur R Enus ( 8,800) ( 1,345) ( 10,145)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mahbubur R Enus ( 7,431) ( 1,369) ( 8,800)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr Mahbubur R Enus
Director
Company registration number: 08864716
The company is a private company limited by shares, registered in England & Wales.