VI & DI LIMITED

Company Registration Number:
12671653 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

VI & DI LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VI & DI LIMITED

Company Information

for the Period Ended 30 June 2024




Director: VASIL PETEV
Registered office: 47
Heygate Avenue
Southend-On-Sea
England
SS1 2AN
Company Registration Number: 12671653 (England and Wales)

VI & DI LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
VASIL PETEV

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: VASIL PETEV
Status: Director

VI & DI LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

VI & DI LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 200 600
Total current assets: 200 600
Creditors: amounts falling due within one year: 4 ( 0 ) ( 103 )
Net current assets (liabilities): 200 497
Total assets less current liabilities: 200 497
Creditors: amounts falling due after more than one year: 5 ( 100 )
Total net assets (liabilities): 100 497

The notes form part of these financial statements

VI & DI LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 397
Shareholders funds: 100 497

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 applicable to companies subject to the small companies regime.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: VASIL PETEV
Status: Director

The notes form part of these financial statements

VI & DI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VI & DI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 2

VI & DI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

VI & DI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0 103
Accruals and deferred income 0
Other creditors 0
Total 0 103

VI & DI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 100
Total 100