VANESSA_G_UK_LTD_28_Feb_2023_set_of_accounts_for_filing.html

VANESSA_G_UK_LTD_28_Feb_2023_set_of_accounts_for_filing.html

VANESSA G. (UK) LTD - Company Information

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1 March 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP075452772022-03-012023-02-28075452772023-02-28075452772022-02-2807545277core:WithinOneYear2023-02-2807545277core:WithinOneYear2022-02-2807545277core:AfterOneYear2023-02-2807545277core:AfterOneYear2022-02-2807545277bus:RegisteredOffice2022-03-012023-02-28075452772021-03-012022-02-2807545277bus:Director12022-03-012023-02-280754527712022-03-012023-02-2807545277countries:EnglandWales2022-03-012023-02-2807545277bus:AuditExemptWithAccountantsReport2022-03-012023-02-2807545277bus:PrivateLimitedCompanyLtd2022-03-012023-02-2807545277bus:Micro-entities2022-03-012023-02-2807545277bus:FullAccounts2022-03-012023-02-28
Company registration number:
07545277
VANESSA G. (UK) LTD
Unaudited Filleted Financial Statements for the year ended
28 February 2023
VANESSA G. (UK) LTD
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
89,464
 
109,103
 
   
Current assets
176,298
 
126,966
 
Creditors: amounts falling due within one year
(98,141
 )
(90,569
 )
Net current assets
78,157
 
36,397
 
Total assets less current liabilities
167,621
 
145,500
 
Creditors: amounts falling due after more than one year
(4,058,196
 )
(4,015,584
 )
Net liabilities
(3,890,575
 )
(3,870,084
 )
   
Capital and reserves
(3,890,575
 )
(3,870,084
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20 Goodge Place
,
London
,
W1T 4SH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
6
).
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 February 2024
, and are signed on behalf of the board by:
Lee Gounden
Director
Company registration number:
07545277