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Company Registration No. 14967503 (England and Wales)
Everything Vietnam Ltd Unaudited accounts for the period from 28 June 2023 to 30 June 2024
Everything Vietnam Ltd Unaudited accounts Contents
Page
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Everything Vietnam Ltd Company Information for the period from 28 June 2023 to 30 June 2024
Director
Mrs Thi Phuong Vu
Company Number
14967503 (England and Wales)
Registered Office
Unit 29 Riverside Estate Sir Thomas Longley Road Medway City Estate Rochester ME2 4DP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Everything Vietnam Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
34,000 
Current assets
Debtors
6,245 
Cash at bank and in hand
7,979 
14,224 
Creditors: amounts falling due within one year
(56,590)
Net current liabilities
(42,366)
Net liabilities
(8,366)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,466)
Shareholders' funds
(8,366)
For the period ending 30 June 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 18 February 2025 and were signed on its behalf by
Mrs Thi Phuong Vu Director Company Registration No. 14967503
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Everything Vietnam Ltd Notes to the Accounts for the period from 28 June 2023 to 30 June 2024
1
Statutory information
Everything Vietnam Ltd is a private company, limited by shares, registered in England and Wales, registration number 14967503. The registered office is Unit 29 Riverside Estate, Sir Thomas Longley Road, Medway City Estate, Rochester, ME2 4DP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 28 June 2023
34,000 
At 30 June 2024
34,000 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
34,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,245 
Other debtors
5,000 
6,245 
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Everything Vietnam Ltd Notes to the Accounts for the period from 28 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
56,095 
Accruals
495 
56,590 
7
Average number of employees
During the period the average number of employees was 0.
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