Registered number
06937081
V H C LONDON LTD
Filleted Accounts
29 June 2024
V H C LONDON LTD
Registered number: 06937081
Balance Sheet
as at 29 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 253,563 121,971
Current assets
Stocks 35,968 23,488
Debtors 4 589,129 640,799
Cash at bank and in hand 178,124 404,309
803,221 1,068,596
Creditors: amounts falling due within one year 5 (422,141) (490,784)
Net current assets 381,080 577,812
Total assets less current liabilities 634,643 699,783
Creditors: amounts falling due after more than one year 6 (26,419) (19,408)
Provisions for liabilities (12,717) (13,614)
Net assets 595,507 666,761
Capital and reserves
Called up share capital 1 1
Profit and loss account 595,506 666,760
Shareholder's funds 595,507 666,761
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SALVAR HALLDOR BJORNSSON
Director
Approved by the board on 19 June 2025
V H C LONDON LTD
Notes to the Accounts
for the year ended 29 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 50 33
3 Tangible fixed assets
Land and buildings Office equipment Theathre equipment Total
£ £ £ £
Cost
At 30 June 2023 23,879 76,855 94,732 195,466
Additions 166,869 17,408 2,163 186,440
At 29 June 2024 190,748 94,263 96,895 381,906
Depreciation
At 30 June 2023 - 37,523 35,972 73,495
Charge for the year - 20,778 34,070 54,848
Surplus on revaluation - - -
At 29 June 2024 - 58,301 70,042 128,343
Net book value
At 29 June 2024 190,748 35,962 26,853 253,563
At 29 June 2023 23,879 39,332 58,760 121,971
4 Debtors 2024 2023
£ £
Trade debtors 589,129 640,799
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans, overdrafts and credit cards 109,893 19,076
Trade creditors 251,217 428,328
Taxation and social security costs 61,031 43,380
422,141 490,784
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 26,419 19,408
7 Other information
V H C LONDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
130 HARLEY STREET
LONDON
ENGLAND
W1G 7JU
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