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Company Registration No. 12392105 (England and Wales)
V&f Kilburn Ltd Unaudited accounts for the year ended 31 October 2023
V&f Kilburn Ltd Unaudited accounts Contents
Page
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V&f Kilburn Ltd Company Information for the year ended 31 October 2023
Director
Gurmeet Singh SHEKARPOURI
Company Number
12392105 (England and Wales)
Registered Office
265 Kilburn High Road London NW6 7JR England
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V&f Kilburn Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,900 
11,550 
Current assets
Inventories
13,119 
23,774 
Cash at bank and in hand
8,540 
10,792 
21,659 
34,566 
Creditors: amounts falling due within one year
(20,293)
(30,426)
Net current assets
1,366 
4,140 
Total assets less current liabilities
9,266 
15,690 
Creditors: amounts falling due after more than one year
(9,417)
(13,725)
Net (liabilities)/assets
(151)
1,965 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(251)
1,865 
Shareholders' funds
(151)
1,965 
For the year ending 31 October 2023 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 30 October 2024 and were signed on its behalf by
Gurmeet Singh SHEKARPOURI Director Company Registration No. 12392105
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V&f Kilburn Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
V&f Kilburn Ltd is a private company, limited by shares, registered in England and Wales, registration number 12392105. The registered office is 265 Kilburn High Road, London, NW6 7JR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
15,200 
At 31 October 2023
15,200 
Depreciation
At 1 November 2022
3,650 
Charge for the year
3,650 
At 31 October 2023
7,300 
Net book value
At 31 October 2023
7,900 
At 31 October 2022
11,550 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
20,293 
30,426 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,417 
13,725 
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V&f Kilburn Ltd Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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