V_B_ENTERPRISES_LIMITED - Accounts


Company registration number 13382938 (England and Wales)
V B ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
V B ENTERPRISES LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
230,222
-
0
Current assets
154,677
100
Prepayments and accrued income
88
-
0
Creditors: amounts falling due within one year
(412,101)
(2,000)
Net current liabilities
(257,336)
(1,900)
Total assets less current liabilities
(27,114)
(1,900)
Net liabilities
(27,114)
(1,900)
Capital and reserves
(27,114)
(1,900)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year-end, the company owed the directors a balance of £406,792 (2022: £nil), being an interest free loan, repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

V B Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bolt Court, 3rd Floor, London, EC4A 3DQ.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

V B ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 February 2024 and are signed on its behalf by:
..............................................
Miss V Binani
Director
Company registration number 13382938 (England and Wales)
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