Company Registration No. 12386910 (England and Wales)
VINDOMIS TRADING LTD
Unaudited accounts
for the year ended 31 January 2024
VINDOMIS TRADING LTD
Unaudited accounts
Contents
VINDOMIS TRADING LTD
Company Information
for the year ended 31 January 2024
Company Number
12386910 (England and Wales)
Registered Office
155 Armstrongs Fields
Broughton
Aylesbury
Buckinghamshire
HP22 7BX
United Kingdom
Accountants
Everything Figures Ltd
155 Armstrongs Fields
Broughton
Aylesbury
Buckinghamshire
HP22 7BX
VINDOMIS TRADING LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
72,255
92,225
Creditors: amounts falling due within one year
(766,275)
(151,148)
Net current (liabilities)/assets
(1,955)
22,997
Total assets less current liabilities
5,722
23,351
Creditors: amounts falling due after more than one year
(11,238)
(17,866)
Net (liabilities)/assets
(5,516)
5,485
Called up share capital
100
100
Profit and loss account
(5,616)
5,385
Shareholders' funds
(5,516)
5,485
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. 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 6 March 2024 and were signed on its behalf by
Ilker Bahadir
Director
Company Registration No. 12386910
VINDOMIS TRADING LTD
Notes to the Accounts
for the year ended 31 January 2024
VINDOMIS TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12386910. The registered office is 155 Armstrongs Fields, Broughton, Aylesbury, Buckinghamshire, HP22 7BX, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
708
-
708
At 31 January 2024
708
10,000
10,708
At 1 February 2023
354
-
354
Charge for the year
177
2,500
2,677
At 31 January 2024
531
2,500
3,031
At 31 January 2024
177
7,500
7,677
At 31 January 2023
354
-
354
VINDOMIS TRADING LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
544,978
75,511
Accrued income and prepayments
147,087
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,736
3,736
Trade creditors
563,875
144,202
Taxes and social security
5,477
2,440
Loans from directors
7,448
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).