Company Registration No. 14673181 (England and Wales)
VUK Adventure Ltd
Unaudited accounts
for the period from 18 February 2023 to 28 February 2024
VUK Adventure Ltd
Unaudited accounts
Contents
VUK Adventure Ltd
Company Information
for the period from 18 February 2023 to 28 February 2024
Director
Ms Linh Chi Nguyen
Company Number
14673181 (England and Wales)
Registered Office
133 Creek Road
London
SE8 3BU
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
VUK Adventure Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
1,325
Creditors: amounts falling due within one year
(6,526)
Net current liabilities
(5,201)
Total assets less current liabilities
41,396
Creditors: amounts falling due after more than one year
(29,096)
Called up share capital
100
Profit and loss account
12,200
Shareholders' funds
12,300
For the period ending 28 February 2024 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 her 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 8 October 2024 and were signed on its behalf by
Ms Linh Chi Nguyen
Director
Company Registration No. 14673181
VUK Adventure Ltd
Notes to the Accounts
for the period from 18 February 2023 to 28 February 2024
VUK Adventure Ltd is a private company, limited by shares, registered in England and Wales, registration number 14673181. The registered office is 133 Creek Road, London, SE8 3BU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Motor vehicles
At 28 February 2024
48,623
Charge for the period
2,026
At 28 February 2024
46,597
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,332
VUK Adventure Ltd
Notes to the Accounts
for the period from 18 February 2023 to 28 February 2024
6
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
23,185
Loans from directors
5,911
7
Average number of employees
During the period the average number of employees was 2.