Company Registration No. 14837115 (England and Wales)
Vas Interiors Ltd
Unaudited accounts
for the year ended 31 May 2025
Vas Interiors Ltd
Unaudited accounts
Contents
Vas Interiors Ltd
Company Information
for the year ended 31 May 2025
Directors
Vasile Marian Toma
Dorina Florina Todoran
Company Number
14837115 (England and Wales)
Registered Office
31 Higher Ash Road
Talke
Stoke-On-Trent
ST7 1JN
England
Vas Interiors Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
1,583
9,351
Creditors: amounts falling due within one year
(10,601)
(8,989)
Net current (liabilities)/assets
(716)
1,802
Profit and loss account
354
1,800
Shareholders' funds
356
1,802
For the year ending 31 May 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Vasile Marian Toma
Director
Company Registration No. 14837115
Vas Interiors Ltd
Notes to the Accounts
for the year ended 31 May 2025
Vas Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14837115. The registered office is 31 Higher Ash Road, Talke, Stoke-On-Trent, ST7 1JN, England.
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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:
Computer equipment
33% straight line
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 2 (2024: 2).