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Company registration number: SC279315
VIP Records Limited
Unaudited filleted financial statements
28 February 2024
VIP Records Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VIP Records Limited
Directors and other information
Directors Mr Savita Kumar
Secretary Savita Kumar
Company number SC279315
Registered office Dalkeith
Edinburgh
Scotland
EH22 1DS
Business address 4 Lothian Street
Dalkeith
Edinburgh
EH22 1DS
Accountants Ian J Brown
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
VIP Records Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 6,693 8,366
_______ _______
Current assets 403,573 376,023
Creditors: amounts falling due within one year ( 289,349) ( 275,810)
_______ _______
Net current assets 114,224 100,213
_______ _______
Total assets less current liabilities 120,917 108,579
Accruals and deferred income ( 3,127) ( 1,905)
_______ _______
Net assets 117,790 106,674
_______ _______
Capital and reserves 117,790 106,674
_______ _______
Notes to the financial statements
VIP Records Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Savita Kumar ( 270,092) ( 16,257) ( 286,349)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Savita Kumar ( 246,752) ( 23,340) ( 270,092)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr Savita Kumar
Director
Company registration number: SC279315
The company is a private company limited by shares, registered in Scotland.