Company Registration No. 11967941 (England and Wales)
VJS Holdings LTD
Unaudited accounts
for the year ended 30 April 2024
VJS Holdings LTD
Unaudited accounts
Contents
VJS Holdings LTD
Company Information
for the year ended 30 April 2024
Company Number
11967941 (England and Wales)
Registered Office
62 FURZEBANK WAY
WILLENHALL
WV12 4BG
UNITED KINGDOM
VJS Holdings LTD
Statement of financial position
as at 30 April 2024
Investment property
146,000
146,000
Cash at bank and in hand
1,286
982
Creditors: amounts falling due within one year
(143,745)
(105,843)
Net current liabilities
(142,459)
(104,861)
Total assets less current liabilities
3,541
41,139
Creditors: amounts falling due after more than one year
-
(39,602)
Called up share capital
100
100
Profit and loss account
3,441
1,437
Shareholders' funds
3,541
1,537
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 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 and authorised for issue on 14 January 2025 and were signed on its behalf by
Vijay Paul
Director
Company Registration No. 11967941
VJS Holdings LTD
Notes to the Accounts
for the year ended 30 April 2024
VJS Holdings LTD is a private company, limited by shares, registered in England and Wales, registration number 11967941. The registered office is 62 FURZEBANK WAY, WILLENHALL, WV12 4BG, UNITED KINGDOM.
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.
Fair value at 1 May 2023
146,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
99,814
105,146
Taxes and social security
470
337
Loans from directors
43,061
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
39,602
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan "to" the company
39,602
3,459
-
43,061
VJS Holdings LTD
Notes to the Accounts
for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).