Registered number
15073315
Vasa Food Ltd
Filleted Accounts
31 July 2024
Vasa Food Ltd
Registered number: 15073315
Balance Sheet
as at 31 July 2024
Notes 2024
£
Fixed assets
Tangible assets 3 28,924
28,924
Current assets
Stocks -
Debtors 4 -
Cash at bank and in hand 8,450
8,450
Creditors: amounts falling due within one year 5 (8,621)
Net current assets (171)
Total assets less current liabilities 28,753
Creditors: amounts falling due after more than one year 6 (65,000)
Net liabilities (36,247)
Capital and reserves
Called up share capital 100
Profit and loss account (36,347)
Shareholder's funds (36,247)
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.
Ms Kausar Khan
Director
Approved by the board on 29 July 2025
Vasa Food Ltd
Notes to the Accounts
for the period from 15 August 2023 to 31 July 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 18% pa on reducing balance
Fixtures, fittings, tools and equipment 18% pa on reducing balance
2 Employees 2024
Number
Average number of persons employed by the company 4
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 15 August 2023 - - -
Additions 35,000 - 35,000
At 31 July 2024 35,000 - 35,000
Depreciation
At 15 August 2023 - - -
Charge for the period 6,076 - 6,076
At 31 July 2024 6,076 - 6,076
Net book value
At 31 July 2024 28,924 - 28,924
At 14 August 2023 - - -
4 Debtors 2024
£
Trade debtors -
Other debtors -
-
5 Creditors: amounts falling due within one year 2024
£
Trade creditors 8,621
Taxation and social security costs -
Other creditors -
8,621
6 Creditors: amounts falling due after one year 2024
£
Bank loans -
Trade creditors -
Other Creditors 65,000
65,000
7 Other information
Vasa Food Ltd is a private company limited by shares and incorporated in England. Its registered office is:
82 A Commercial Street
Batley
West Yorkshire
WF17 5DS
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