Company Registration No. 14301076 (England and Wales)
VBA INTERIORS LTD
Unaudited accounts
for the year ended 31 August 2024
VBA INTERIORS LTD
Unaudited accounts
Contents
VBA INTERIORS LTD
Company Information
for the year ended 31 August 2024
Director
VERNON BOAKYE AGYEMANG
Company Number
14301076 (England and Wales)
Registered Office
Flat 810 Valentines House
51-69 Ilford Hill
Ilford
IG1 2ZN
United Kingdom
Accountants
CHARLES OWUSU-ANSAH
Suite 5 (4th Floor), City Gate House
246 - 250 Romford Road
Forest Gate
London
E7 9HZ
VBA INTERIORS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
2,400
3,200
Cash at bank and in hand
57
6,349
Creditors: amounts falling due within one year
(9,604)
(7,868)
Net current assets
3,163
332
Called up share capital
100
100
Profit and loss account
5,463
3,432
Shareholders' funds
5,563
3,532
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 21 May 2025 and were signed on its behalf by
VERNON BOAKYE AGYEMANG
Director
Company Registration No. 14301076
VBA INTERIORS LTD
Notes to the Accounts
for the year ended 31 August 2024
VBA INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14301076. The registered office is Flat 810 Valentines House, 51-69 Ilford Hill, Ilford, IG1 2ZN, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
12,710
1,851
VBA INTERIORS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
526
825
Loans from directors
7,578
5,543
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).