Company Registration No. 08245698 (England and Wales)
VHL CATERING LTD
Unaudited accounts
for the year ended 31 October 2024
VHL CATERING LTD
Unaudited accounts
Contents
VHL CATERING LTD
Company Information
for the year ended 31 October 2024
Director
Pawel KALISZEWSKI
Company Number
08245698 (England and Wales)
Registered Office
53 HILLGATE PLACE
KENSINGTON
LONDON
W8 7SS
UNITED KINGDOM
Accountants
Arth Limited
655 Milton Keynes Business Centre
Hayley Court
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
VHL CATERING LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
-
579,837
Creditors: amounts falling due within one year
-
(199,182)
Net current assets
952,108
993,897
Net assets
952,108
993,897
Called up share capital
10
10
Profit and loss account
952,098
993,887
Shareholders' funds
952,108
993,897
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Pawel KALISZEWSKI
Director
Company Registration No. 08245698
VHL CATERING LTD
Notes to the Accounts
for the year ended 31 October 2024
VHL CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 08245698. The registered office is 53 HILLGATE PLACE, KENSINGTON, LONDON, W8 7SS, UNITED KINGDOM.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
These accounts have been prepared on a going concern basis.
Amounts falling due within one year
Amounts due from group undertakings etc.
798,438
454,631
Other debtors
153,670
153,670
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
153,670
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).