Company Registration No. 13978109 (England and Wales)
Vanguard UK Guardianship Ltd
Unaudited accounts
for the year ended 31 March 2024
Vanguard UK Guardianship Ltd
Unaudited accounts
Contents
Vanguard UK Guardianship Ltd
Company Information
for the year ended 31 March 2024
Directors
Hao Zhang
Yue SHi
Company Number
13978109 (England and Wales)
Registered Office
28 Midhurst Hill
Bexleyheath
DA6 7NR
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Vanguard UK Guardianship Ltd
Statement of financial position
as at 31 March 2024
Called up share capital not paid
5,000
5,000
Cash at bank and in hand
38,244
18,545
Creditors: amounts falling due within one year
(35,029)
(8,740)
Net current assets
3,215
9,805
Called up share capital
5,000
5,000
Profit and loss account
3,215
9,805
Shareholders' funds
8,215
14,805
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Hao Zhang
Director
Company Registration No. 13978109
Vanguard UK Guardianship Ltd
Notes to the Accounts
for the year ended 31 March 2024
Vanguard UK Guardianship Ltd is a private company, limited by shares, registered in England and Wales, registration number 13978109. The registered office is 28 Midhurst Hill, Bexleyheath, DA6 7NR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,145
2,769
Other creditors
27,184
3,663
Loans from directors
3,800
1,408
5
Average number of employees
During the year the average number of employees was 3 (2023: 2).