VGroup-Branding Limited 05678143 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Branding, Design and Communications services. Digita Accounts Production Advanced 6.30.9574.0 true 05678143 2023-09-01 2024-08-31 05678143 2024-08-31 05678143 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05678143 bus:Micro-entities 2023-09-01 2024-08-31 05678143 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05678143 bus:FilletedAccounts 2023-09-01 2024-08-31 05678143 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05678143 bus:RegisteredOffice 2023-09-01 2024-08-31 05678143 bus:Director1 2023-09-01 2024-08-31 05678143 bus:Director2 2023-09-01 2024-08-31 05678143 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05678143 countries:EnglandWales 2023-09-01 2024-08-31 05678143 2022-09-01 2023-08-31 05678143 2023-08-31 05678143 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05678143

VGroup-Branding Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

VGroup-Branding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VGroup-Branding Limited

Company Information

Directors

Mr R Maennling

Mr G Graimes

Registered office

1 Martlet Offices
Sussex County Cricket Club
Brighton & Hove
BN3 3AN

Accountants

Melrose Accountants
Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

VGroup-Branding Limited

(Registration number: 05678143)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

5,791

9,151

Current assets

45,897

84,764

Prepayments and accrued income

293

2,024

Creditors: Amounts falling due within one year

(1,801)

(12,260)

Net current assets

44,389

74,528

Total assets less current liabilities

50,180

83,679

Accruals and deferred income

(2,995)

(900)

 

47,185

82,779

Capital and reserves

47,185

82,779

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Martlet Offices
Sussex County Cricket Club
Brighton & Hove
BN3 3AN

These financial statements were authorised for issue by the Board on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

VGroup-Branding Limited

(Registration number: 05678143)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2024 and signed on its behalf by:
 

.........................................

Mr R Maennling
Executive Director