Registration number:
VWZG Limited
for the Year Ended 31 October 2024
VWZG Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
VWZG Limited
Company Information
Directors |
Mr Vaughan Watson Mrs Zena Watson |
Company secretary |
Mrs Zena Watson |
Registered office |
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Accountants |
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VWZG Limited
(Registration number: 04302600)
Balance Sheet as at 31 October 2024
2024 |
2023 |
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Fixed assets |
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Prepayments and accrued income |
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- |
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2024 |
At 1 November 2023 |
Advances to director |
At 31 October 2024 |
Mr Vaughan Watson |
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Balance owed to the director by the company on which no interest has been charged |
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VWZG Limited
(Registration number: 04302600)
Balance Sheet as at 31 October 2024
2023 |
At 1 November 2022 |
Advances to director |
At 31 October 2023 |
Mr Vaughan Watson |
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Balance owed to the director by the company on which no interest has been charged |
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For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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VWZG Limited
Detailed Profit and Loss Account for the Year Ended 31 October 2024
2024 |
2023 |
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turnover (analysed below) |
2,442 |
900 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
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Establishment costs (analysed below) |
(6,510) |
(5,460) |
General administrative expenses (analysed below) |
(3,239) |
(2,462) |
Finance charges (analysed below) |
(46) |
(310) |
Depreciation costs (analysed below) |
(1,832) |
(2,137) |
(11,627) |
(10,369) |
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Operating loss |
(9,185) |
(9,469) |
Other interest receivable and similar income (analysed below) |
(236) |
236 |
Loss before tax |
(9,421) |
(9,233) |
VWZG Limited
Detailed Profit and Loss Account for the Year Ended 31 October 2024
2024 |
2023 |
Turnover |
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Rental income from investment property |
2,442 |
900 |
Establishment costs |
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Rates |
(2,408) |
(1,291) |
Water rates |
(336) |
(518) |
Light, heat and power |
(1,689) |
(659) |
Insurance |
(701) |
(349) |
Repairs and maintenance |
(1,376) |
(2,643) |
(6,510) |
(5,460) |
General administrative expenses |
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Telephone and fax |
(671) |
(405) |
Sundry expenses |
(898) |
(930) |
Cleaning |
(814) |
(346) |
Accountancy fees |
(822) |
(768) |
Legal and professional fees |
(34) |
(13) |
(3,239) |
(2,462) |
Finance charges |
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Bank charges |
(46) |
(310) |
Depreciation costs |
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Depreciation of fixtures and fittings (owned) |
(1,832) |
(2,137) |
Other interest receivable and similar income |
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Bank interest receivable |
(236) |
236 |