Company Registration No. 09545996 (England and Wales)
VIETCARE UK LTD
Unaudited accounts
for the year ended 30 April 2024
VIETCARE UK LTD
Unaudited accounts
Contents
VIETCARE UK LTD
Company Information
for the year ended 30 April 2024
Company Number
09545996 (England and Wales)
Registered Office
5 HENRIQUES STREET
LONDON
E1 1NB
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
VIETCARE UK LTD
Statement of financial position
as at 30 April 2024
Tangible assets
8,192
10,240
Cash at bank and in hand
22,091
50,832
Creditors: amounts falling due within one year
(37,239)
(72,577)
Net current assets
258,864
251,866
Total assets less current liabilities
267,056
262,106
Creditors: amounts falling due after more than one year
(18,819)
(30,569)
Net assets
248,237
231,537
Called up share capital
1
1
Profit and loss account
248,236
231,536
Shareholders' funds
248,237
231,537
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 her 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 31 January 2025 and were signed on its behalf by
HUYEN THANH DINH
Director
Company Registration No. 09545996
VIETCARE UK LTD
Notes to the Accounts
for the year ended 30 April 2024
VIETCARE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09545996. The registered office is 5 HENRIQUES STREET, LONDON, E1 1NB, 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.
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:
4
Tangible fixed assets
Motor vehicles
VIETCARE UK LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
3,793
-
Other debtors
58,152
1,762
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,711
32,184
Other creditors
21,517
32,517
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).