VEGAN INDIAN LIMITED

Company Registration Number:
13824736 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

VEGAN INDIAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

VEGAN INDIAN LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mrs Parvathy Mahesh
Registered office: 14
Roberts Ride
Hazlemere
High Wycombe
England
HP15 7AD
Company Registration Number: 13824736 (England and Wales)

VEGAN INDIAN LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Mrs Parvathy Mahesh
01 February 2023

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Mrs Parvathy Mahesh
Status: Director

VEGAN INDIAN LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 13,209 5,968
Cost of sales ( 9,600 ) ( 2,700 )
Gross Profit or (Loss) 3,609 3,268
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 890 ) ( 2,500 )
Administrative Expenses ( 2,631 ) ( 1,000 )
Operating Profit or (Loss) 88 ( 232 )
Interest Payable and Similar Charges ( 290 ) ( 219 )
Profit or (Loss) Before Tax ( 202 ) ( 451 )
Profit or (Loss) for Period ( 202 ) ( 451 )

The notes form part of these financial statements

VEGAN INDIAN LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 40
Tangible assets: 5 240 400
Total fixed assets: 280 400
Current assets
Stocks: 460 200
Cash at bank and in hand: 1,450
Total current assets: 460 1,650
Net current assets (liabilities): 460 1,650
Total assets less current liabilities: 740 2,050
Provision for liabilities: ( 941 ) ( 2,500 )
Total net assets (liabilities): ( 201 ) ( 450 )

The notes form part of these financial statements

VEGAN INDIAN LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 202 ) ( 451 )
Shareholders funds: ( 201 ) ( 450 )

For the year ending 31 January 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 24 October 2024
And Signed On Behalf Of The Board By:

Name: Mrs Parvathy Mahesh
Status: Director

The notes form part of these financial statements

VEGAN INDIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

VEGAN INDIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

VEGAN INDIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

VEGAN INDIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 0 0
Additions 40 40
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 40 40
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 40 40
Net book value at 31 January 2023 0 0

License for website - £40 for year

VEGAN INDIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 500 500
Additions 100 100
Disposals ( 300 ) ( 300 )
Revaluations - -
Transfers - -
At 31 January 2024 300 300
Depreciation
At 01 February 2023 100 100
Charge for year 5 5
On disposals ( 45 ) ( 45 )
Other adjustments - -
At 31 January 2024 60 60
Net book value
At 31 January 2024 240 240
At 31 January 2023 400 400