VESI LIMITED

Company Registration Number:
13116281 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

VESI LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VESI LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Georgi Veselinov Petrov
Registered office: 12 Water Tower Buildings
Sudley Road
Bognor Regis
GBR
PO21 1EP
Company Registration Number: 13116281 (England and Wales)

VESI LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activity during the period was delivery services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Georgi Veselinov Petrov

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Georgi Veselinov Petrov
Status: Director

VESI LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Turnover 76,633 50,820
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 76,633 50,820
Administrative Expenses ( 76,592 ) ( 50,570 )
Operating Profit or (Loss) 41 250
Profit or (Loss) Before Tax 41 250
Tax on Profit - ( 48 )
Profit or (Loss) for Period 41 202

The notes form part of these financial statements

VESI LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,051 569
Total current assets: 10,051 569
Creditors: amounts falling due within one year: 4 ( 48 )
Net current assets (liabilities): 10,051 521
Total assets less current liabilities: 10,051 521
Total net assets (liabilities): 10,051 521

The notes form part of these financial statements

VESI LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,951 421
Shareholders funds: 10,051 521

For the year ending 28 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.

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

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Georgi Veselinov Petrov
Status: Director

The notes form part of these financial statements

VESI LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

VESI LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 7 5

VESI LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

VESI LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Taxation and social security 48
Total 48