Company Registration No. 13118791 (England and Wales)
Vanilla Crafts Ltd
Unaudited accounts
for the year ended 31 January 2025
Vanilla Crafts Ltd
Unaudited accounts
Contents
Vanilla Crafts Ltd
Company Information
for the year ended 31 January 2025
Company Number
13118791 (England and Wales)
Registered Office
Office 3A
163 Chester Road
Birkenhead
Merseyside
CH63 8NE
United Kingdom
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
Vanilla Crafts Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
3,426
3,725
Creditors: amounts falling due within one year
(950)
-
Net current assets
3,476
9,769
Total assets less current liabilities
3,476
9,769
Creditors: amounts falling due after more than one year
(7,246)
(14,181)
Net liabilities
(3,770)
(4,412)
Capital contribution reserve
1,000
1,000
Profit and loss account
(4,770)
(5,412)
Shareholders' funds
(3,770)
(4,412)
For the year ending 31 January 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 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 30 October 2025 and were signed on its behalf by
Khalid Fasih
Director
Company Registration No. 13118791
Vanilla Crafts Ltd
Notes to the Accounts
for the year ended 31 January 2025
Vanilla Crafts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13118791. The registered office is Office 3A, 163 Chester Road, Birkenhead, Merseyside, CH63 8NE, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
7,095
14,181
Taxes and social security
151
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).