VWD LIMITED

Company Registration Number:
14563063 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VWD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VWD LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Vivian Davies
Registered office: 83
Willes Road
Leamington Spa
England
CV31 1BS
Company Registration Number: 14563063 (England and Wales)

VWD LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

70229

Directors

The director(s) shown below were appointed to the company during the period
Vivian Davies
01 January 2024

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Vivian Davies
Status: Director

VWD LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 7,319 121,286
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 23,626 ) ( 30,005 )
Staff Costs ( 8,450 ) ( 59,307 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 6,075 )
Profit or (Loss) for Period ( 24,757 ) 25,899

VWD LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,088 1,088
Current assets: 3,089 30,888
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3 ) ( 3 )
Net current assets (liabilities): 3,086 30,885
Total assets less current liabilities: 4,174 31,973
Creditors: amounts falling due after more than one year: ( 2,211 ) ( 1,876 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,963 30,097
Capital and reserves: 1,963 30,097

VWD LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Vivian Davies
Status: Director

The notes form part of these financial statements

VWD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

VWD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No