1 May 2023 v2024.53.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP140762922023-05-012024-04-30140762922024-04-30140762922023-04-3014076292core:WithinOneYear2024-04-3014076292core:WithinOneYear2023-04-3014076292core:AfterOneYear2024-04-3014076292bus:RegisteredOffice2023-05-012024-04-30140762922022-05-012023-04-3014076292bus:Director12023-05-012024-04-301407629212023-05-012024-04-3014076292countries:EnglandWales2023-05-012024-04-3014076292bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3014076292bus:PrivateLimitedCompanyLtd2023-05-012024-04-3014076292bus:Micro-entities2023-05-012024-04-3014076292bus:FullAccounts2023-05-012024-04-30
Company registration number:
14076292
Vardaxoglou Gallery Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Vardaxoglou Gallery Limited
Statement of Financial Position
30 April 2024
20242023
as restated
££
Fixed assets
6,560
 
1,477
 
   
Current assets
79,600
 
61,450
 
Prepayments and accrued income -  
12,827
 
Creditors: amounts falling due within one year
(51,671
)
(41,490
)
Net current assets
27,929
 
32,787
 
Total assets less current liabilities
34,489
 
34,264
 
Creditors: amounts falling due after more than one year
(35,035
) -  
Net (liabilities)/assets
(546
)
34,264
 
   
Capital and reserves
(546
)
34,264
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Royalty Mews
,
London
,
W1D 3AS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
1
).
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
26 October 2024
, and are signed on behalf of the board by:
A Vardaxoglou
Director
Company registration number:
14076292