4 February 2024 false No description of principal activity Taxfiler 2024.6 15463885 business:PrivateLimitedCompanyLtd 2024-02-04 2025-02-28 15463885 2024-02-03 15463885 2024-02-04 2025-02-28 15463885 business:AuditExempt-NoAccountantsReport 2024-02-04 2025-02-28 15463885 business:FilletedAccounts 2024-02-04 2025-02-28 15463885 2025-02-28 15463885 business:Director1 2024-02-04 2025-02-28 15463885 business:Director2 2024-02-04 2025-02-28 15463885 business:Director3 2024-02-04 2025-02-28 15463885 business:RegisteredOffice 2024-02-04 2025-02-28 15463885 2024-02-29 15463885 core:WithinOneYear 2025-02-28 15463885 core:WithinOneYear 2024-02-29 15463885 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15463885 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 15463885 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15463885 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 15463885 core:PreviouslyStatedAmount 2025-02-28 15463885 core:PreviouslyStatedAmount 2024-02-29 15463885 business:SmallEntities 2024-02-04 2025-02-28 15463885 countries:EnglandWales 2024-02-04 2025-02-28 15463885 core:FurnitureFittings 2024-02-04 2025-02-28 15463885 core:Goodwill 2024-02-03 15463885 core:Goodwill 2024-02-04 2025-02-28 15463885 core:Goodwill 2025-02-28 15463885 core:FurnitureFittings 2024-02-03 15463885 core:FurnitureFittings 2025-02-28 15463885 core:AfterOneYear 2025-02-28 15463885 core:AfterOneYear 2024-02-29 15463885 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 15463885 (England and Wales)
VD Food & Wine Limited Unaudited accounts for the period from 4 February 2024 to 28 February 2025
VD Food & Wine Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VD Food & Wine Limited Company Information for the period from 4 February 2024 to 28 February 2025
Directors
Vinalben Keshubhai Desai Heena Hardikkumar Patel Rakeshkumar Hasmukhlal Patel
Company Number
15463885 (England and Wales)
Registered Office
7 RODLINGTON AVENUE BIRMINGHAM B44 9UJ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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VD Food & Wine Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
25,000
-
Tangible assets
5
31,744
-
56,744
-
Current assets
Inventories
55,600
-
Debtors
6
69,158
-
Cash at bank and in hand
1,517
-
126,275
-
Creditors: amounts falling due within one year
7
(163,335)
-
Net current liabilities
(37,060)
-
Net assets
19,684
-
Capital and reserves
Called up share capital
100
-
Profit and loss account
19,584
-
Shareholders' funds
19,684
-
For the period ending 28 February 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.
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 18 July 2025 and were signed on its behalf by
Vinalben Keshubhai Desai Director Company Registration No. 15463885
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VD Food & Wine Limited Notes to the Accounts for the period from 4 February 2024 to 28 February 2025
1
Statutory information
VD Food & Wine Limited is a private company, limited by shares, registered in England and Wales, registration number 15463885. The registered office is 7 RODLINGTON AVENUE, BIRMINGHAM, B44 9UJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
20%
4
Intangible fixed assets
Goodwill
£
Cost
At 4 February 2024
-
Additions
25,000
At 28 February 2025
25,000
Amortisation
At 4 February 2024
-
At 28 February 2025
-
Net book value
At 28 February 2025
25,000
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VD Food & Wine Limited Notes to the Accounts for the period from 4 February 2024 to 28 February 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 4 February 2024
-
Additions
36,864
At 28 February 2025
36,864
Depreciation
Charge for the period
5,120
At 28 February 2025
5,120
Net book value
At 28 February 2025
31,744
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,700
-
Amounts falling due after more than one year
Other debtors
66,458
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
204
-
Taxes and social security
5,795
-
Other creditors
25,400
-
Loans from directors
131,936
-
163,335
-
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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