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Company Registration No. 11438015 (England and Wales)
VATSI69 LTD Unaudited accounts for the year ended 30 June 2024
VATSI69 LTD Unaudited accounts Contents
Page
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VATSI69 LTD Company Information for the year ended 30 June 2024
Director
IVAN MIHAYLOV ANGELOV
Company Number
11438015 (England and Wales)
Registered Office
67 Macdonald Avenue Westcliff-On-Sea SS0 9BP England
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VATSI69 LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,696 
11,486 
Current assets
Cash at bank and in hand
968 
906 
Creditors: amounts falling due within one year
(14,259)
(13,663)
Net current liabilities
(13,291)
(12,757)
Total assets less current liabilities
(5,595)
(1,271)
Creditors: amounts falling due after more than one year
(11,474)
(18,944)
Net liabilities
(17,069)
(20,215)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,169)
(20,315)
Shareholders' funds
(17,069)
(20,215)
For the year ending 30 June 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 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 25 November 2024 and were signed on its behalf by
IVAN MIHAYLOV ANGELOV Director Company Registration No. 11438015
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VATSI69 LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
VATSI69 LTD is a private company, limited by shares, registered in England and Wales, registration number 11438015. The registered office is 67 Macdonald Avenue, Westcliff-On-Sea, SS0 9BP, 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:
Plant & machinery
33% Deduction
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
20,833 
At 30 June 2024
20,833 
Depreciation
At 1 July 2023
9,347 
Charge for the year
3,790 
At 30 June 2024
13,137 
Net book value
At 30 June 2024
7,696 
At 30 June 2023
11,486 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
693 
1,010 
Taxes and social security
1,000 
1,577 
Loans from directors
12,566 
11,076 
14,259 
13,663 
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VATSI69 LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,371 
8,275 
Obligations under finance leases and hire purchase contracts
6,103 
10,669 
11,474 
18,944 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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