Company Registration No. 08245698 (England and Wales)
VHL CATERING LTD
Unaudited accounts
for the year ended 30 April 2022
VHL CATERING LTD
Unaudited accounts
Contents
VHL CATERING LTD
Company Information
for the year ended 30 April 2022
Director
Pawel KALISZEWSKI
Company Number
08245698 (England and Wales)
Registered Office
53 HILLGATE PLACE
KENSINGTON
LONDON
W8 7SS
UNITED KINGDOM
Accountants
Arth Limited
153 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
VHL CATERING LTD
Statement of financial position
as at
30 April 2022
Cash at bank and in hand
591,453
96,384
Creditors: amounts falling due within one year
(63,437)
260,719
Net current assets
925,374
682,313
Net assets
925,374
683,432
Called up share capital
10
10
Profit and loss account
925,364
683,422
Shareholders' funds
925,374
683,432
For the year ending 30 April 2022 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 20 January 2023 and were signed on its behalf by
Pawel KALISZEWSKI
Director
Company Registration No. 08245698
VHL CATERING LTD
Notes to the Accounts
for the year ended 30 April 2022
VHL CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 08245698. The registered office is 53 HILLGATE PLACE, KENSINGTON, LONDON, W8 7SS, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
These accounts have been prepared on a going concern basis.
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:
Computer equipment
33% SL
VHL CATERING LTD
Notes to the Accounts
for the year ended 30 April 2022
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
934
399
1,333
Revaluations
-
(399)
(399)
At 1 May 2021
100
114
214
On disposals
(100)
(114)
(214)
At 30 April 2021
834
285
1,119
Amounts falling due within one year
Trade debtors
397,358
275,712
Accrued income and prepayments
-
49,498
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
376,297
50,050
Taxes and social security
163,168
73,712
Other creditors
43,925
44,369
Loans from directors
(669,953)
(476,498)
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).