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
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
VD Food & Wine Limited
Statement of financial position
as at 28 February 2025
Intangible assets
25,000
-
Cash at bank and in hand
1,517
-
Creditors: amounts falling due within one year
(163,335)
-
Net current liabilities
(37,060)
-
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
VD Food & Wine Limited
Notes to the Accounts
for the period from 4 February 2024 to 28 February 2025
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.
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.
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.
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:
4
Intangible fixed assets
Goodwill
At 28 February 2025
25,000
At 28 February 2025
25,000
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
At 28 February 2025
36,864
Charge for the period
5,120
At 28 February 2025
31,744
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,795
-
Loans from directors
131,936
-
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).