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Registration number: 11064085

V22 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

V22 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

V22 Limited

Company Information

Director

K T Cranswick

Registered office

10 - 14 Ashwin Street
London
E8 3DL

 

V22 Limited

(Registration number: 11064085)
Balance Sheet as at 30 June 2024

30 June
2024
£

30 June
2023
£

Called up share capital not paid

1

1

Current assets

32,760

47,663

Prepayments and accrued income

-

179

Creditors: Amounts falling due within one year

(38,633)

(46,986)

Total assets less current liabilities

(5,872)

857

Accruals and deferred income

(2,250)

(3,750)

 

(8,122)

(2,893)

Capital and reserves

(8,122)

(2,893)

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:
10 - 14 Ashwin Street
London
E8 3DL

These financial statements were authorised for issue by the director on 28 March 2025.

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 the director) during the year, was 1 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £1,350).

 

V22 Limited

(Registration number: 11064085)
Balance Sheet as at 30 June 2024 (continued)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

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 director on 28 March 2025
 

K T Cranswick
Director