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Registered Number: 07786735


 

 

 

VIBHU LIMITED


Abridged Accounts
 


Period of accounts

Start date: 26 September 2022

End date: 25 September 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 25 September 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
25 September 2023



....................................................

Myrtle Gund Ltd

248 Lockwood Road

Huddersfield
HD1 3TG
30 October 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 576 
Tangible fixed assets 4 34,299 
34,875 
Current assets    
Stocks 101,000 
Debtors 145,204 
Cash at bank and in hand 120,839 
367,043 
Creditors: amount falling due within one year (121,523)
Net current assets 245,520 
 
Total assets less current liabilities 280,395 
Net assets 280,395 
 

Capital and reserves
   
Profit and loss account 280,395 
Shareholders' funds 280,395 
 


For the year ended 25 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 October 2024 and were signed by:


-------------------------------
Amit Aggarwal
Director
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General Information
VIBHU LIMITED is a private company, limited by shares, registered in , registration number 07786735, registration address 209A SHEFFIELD ROAD, KILLAMARSH, SHEFFIELD, S21 1DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6.
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 26 September 2022 576    576 
Additions  
Disposals  
At 25 September 2023 576    576 
Net book values
At 25 September 2023 576    576 
At 25 September 2022 576    576 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 26 September 2022 34,299    34,299 
Additions  
Disposals  
At 25 September 2023 34,299    34,299 
Depreciation
At 26 September 2022  
Charge for year  
On disposals  
At 25 September 2023  
Net book values
Closing balance as at 25 September 2023 34,299    34,299 
Opening balance as at 26 September 2022 34,299    34,299 


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