1 March 2023 false Taxfiler 2024.6 8844752 business:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 8844752 2023-02-28 8844752 2023-03-01 2024-02-28 8844752 business:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 8844752 business:FilletedAccounts 2023-03-01 2024-02-28 8844752 2024-02-28 8844752 business:Director1 2023-03-01 2024-02-28 8844752 business:Director2 2023-03-01 2024-02-28 8844752 business:RegisteredOffice 2023-03-01 2024-02-28 8844752 2023-02-28 8844752 core:WithinOneYear 2024-02-28 8844752 core:WithinOneYear 2023-02-28 8844752 core:AfterOneYear 2024-02-28 8844752 core:AfterOneYear 2023-02-28 8844752 countries:EnglandWales 2023-03-01 2024-02-28 8844752 2022-03-01 2023-02-28 8844752 business:Micro-entities 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 8844752 (England and Wales)
V SOOD SUBWAY LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
V SOOD SUBWAY LIMITED Annual report and unaudited accounts for the period from 1 March 2023 to 28 February 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
V SOOD SUBWAY LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Mr V Sood Ms P Sood
Company Number
8844752 (England and Wales)
Registered Office
18 MARKET PLACE LONG EATON NOTTINGHAM NOTTINGHAMSHIRE NG10 1LT
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
- 3 -
V SOOD SUBWAY LIMITED Statement of Financial Position as at 28 February 2024
2024
2023
£
£
Fixed assets
106,985
109,724
Current assets
55,041
66,782
Prepayments and accrued income
1,041
4,500
Creditors: amounts falling due within one year
(26,989)
(34,244)
Net current assets
29,093
37,038
Total assets less current liabilities
136,078
146,762
Creditors: amounts falling due after more than one year
(94,362)
(113,680)
Accruals and deferred income
(38,499)
(32,478)
Net assets
3,217
604
Capital and reserves
3,217
604
NOTES TO THE ACCOUNTS
1 Statutory information
V SOOD SUBWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8844752. The registered office is 18 MARKET PLACE, LONG EATON, NOTTINGHAM, NOTTINGHAMSHIRE, NG10 1LT.
2 Average number of employees
During the period the average number of employees was 19 (2023: 22).
For the period ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 May 2025
Mr V Sood Director Company Registration No. 8844752
- 4 -