Company Registration No. 06638496 (England and Wales)
Vinsaj Limited
Unaudited accounts
for the period from 1 August 2022 to 31 January 2024
Vinsaj Limited
Unaudited accounts
Contents
Vinsaj Limited
Company Information
for the period from 1 August 2022 to 31 January 2024
Company Number
06638496 (England and Wales)
Vinsaj Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
51,557
53,415
Creditors: amounts falling due within one year
(13,454)
(22,781)
Net current assets
44,118
33,151
Total assets less current liabilities
44,230
33,375
Creditors: amounts falling due after more than one year
(2,479)
(6,409)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
41,749
27,693
Shareholders' funds
41,751
27,695
For the period ending 31 January 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 1 December 2024 and were signed on its behalf by
VINOD GOPINATH
Director
Company Registration No. 06638496
Vinsaj Limited
Notes to the Accounts
for the period from 1 August 2022 to 31 January 2024
Vinsaj Limited is a private company, limited by shares, registered in England and Wales, registration number 06638496.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£112 per annum
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Vinsaj Limited
Notes to the Accounts
for the period from 1 August 2022 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
3,767
3,030
Loans from directors
8,937
15,526
7
Creditors: amounts falling due after more than one year
2024
2022
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).