Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29true1falsefalse2023-03-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11197746 2023-03-01 2024-02-29 11197746 2022-03-01 2023-02-28 11197746 2024-02-29 11197746 2023-02-28 11197746 c:Director1 2023-03-01 2024-02-29 11197746 d:CurrentFinancialInstruments 2024-02-29 11197746 d:CurrentFinancialInstruments 2023-02-28 11197746 d:Non-currentFinancialInstruments 2024-02-29 11197746 d:Non-currentFinancialInstruments 2023-02-28 11197746 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11197746 c:FullAccounts 2023-03-01 2024-02-29 11197746 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11197746 c:Micro-entities 2023-03-01 2024-02-29 11197746 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 11197746









V & J HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
V & J HOLDINGS LIMITED
REGISTERED NUMBER: 11197746

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
902,779
902,779

Current assets
9,191
21,005

Creditors: amounts falling due within one year
(108,637)
(143,410)

Net current liabilities
 
 
(99,446)
 
 
(122,405)

Total assets less current liabilities
803,333
780,374

Creditors: amounts falling due after more than one year
(674,475)
(677,973)


Net assets
128,858
102,401



Capital and reserves
128,858
102,401


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V & J HOLDINGS LIMITED
REGISTERED NUMBER: 11197746
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 11197746.  The Company's registered office is 182b Waterloo Road, Smethwick, B66 4NB.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2024.




Vandeep Singh Babra
Director

 
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