1 May 2023 false No description of principal activity Taxfiler 2024.6.1 12559830business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125598302023-04-30 125598302023-05-012024-04-30 12559830business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 12559830business:FilletedAccounts2023-05-012024-04-30 125598302024-04-30 12559830business:Director12023-05-012024-04-30 12559830business:RegisteredOffice2023-05-012024-04-30 125598302023-04-30 12559830core:WithinOneYear2024-04-30 12559830core:WithinOneYear2023-04-30 12559830core:AfterOneYear2024-04-30 12559830core:AfterOneYear2023-04-30 12559830countries:EnglandWales2023-05-012024-04-30 125598302022-05-012023-04-30 12559830business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12559830 (England and Wales)
VNV20 LIMITED Unaudited accounts for the year ended 30 April 2024
VNV20 LIMITED Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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VNV20 LIMITED Company Information for the year ended 30 April 2024
Director
Velichko Ventsilsavov Iliev
Company Number
12559830 (England and Wales)
Registered Office
1 TEMPLE GORING NAVENBY LINCOLN LN5 0TX ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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VNV20 LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
18,884 
22,216 
Current assets
7 
- 
Creditors: amounts falling due within one year
(21,226)
(16,899)
Net current liabilities
(21,219)
(16,899)
Total assets less current liabilities
(2,335)
5,317 
Creditors: amounts falling due after more than one year
- 
(4,769)
(Net liabilities)/net assets
(2,335)
548 
Capital and reserves
(2,335)
548 
NOTES TO THE ACCOUNTS
1 Statutory information
VNV20 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12559830. The registered office is 1 TEMPLE GORING, NAVENBY, LINCOLN, LN5 0TX, ENGLAND.
2 Director's advances, credit and guarantees
As of 30 April 2024, the directors of the company owed £33,682 to the company (310 April 2023; £23,608) in respect of an interest free loan, which is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2024
Velichko Ventsilsavov Iliev Director Company Registration No. 12559830
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