VANIYAN FOODS COMPANY LTD 08227499 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Grocery retail specialsing on fruits and vegetable Digita Accounts Production Advanced 6.30.9574.0 true 08227499 2023-09-01 2024-08-31 08227499 2024-08-31 08227499 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08227499 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08227499 bus:Micro-entities 2023-09-01 2024-08-31 08227499 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08227499 bus:FilletedAccounts 2023-09-01 2024-08-31 08227499 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08227499 bus:RegisteredOffice 2023-09-01 2024-08-31 08227499 bus:Director1 2023-09-01 2024-08-31 08227499 bus:Director2 2023-09-01 2024-08-31 08227499 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08227499 countries:UnitedKingdom 2023-09-01 2024-08-31 08227499 2022-09-01 2023-08-31 08227499 2023-08-31 08227499 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08227499 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08227499

VANIYAN FOODS COMPANY LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

VANIYAN FOODS COMPANY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VANIYAN FOODS COMPANY LTD

Company Information

Directors

Mrs Indumathy Sri Paskaran

Mr Thambapillai SriPaskaran

Registered office

103A Burlington Road
New Malden
London
KT3 4LR

Accountants

R S Business Consulting Ltd
11 Approach Road
Raynes Park
London
SW20 8BA

 

VANIYAN FOODS COMPANY LTD

(Registration number: 08227499)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

746,659

758,856

Current assets

131,954

112,675

Creditors: Amounts falling due within one year

(285,419)

(234,928)

Net current liabilities

(153,465)

(122,253)

Total assets less current liabilities

593,194

636,603

Creditors: Amounts falling due after more than one year

(513,382)

(560,403)

Accruals and deferred income

(43,350)

(13,350)

 

36,462

62,850

Capital and reserves

36,462

62,850

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
103A Burlington Road
New Malden
London
KT3 4LR

These financial statements were authorised for issue by the Board on 21 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial 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.

Directors' responsibilities:

 

VANIYAN FOODS COMPANY LTD

(Registration number: 08227499)
Balance Sheet as at 31 August 2024

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 directors acknowledge their 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.

These financial statements have been 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 Board on 21 May 2025 and signed on its behalf by:
 

.........................................
Mrs Indumathy Sri Paskaran
Director