Company Registration No. 08733386 (England and Wales)
VC Ecostyle Limited
Unaudited accounts
for the year ended 31 October 2023
VC Ecostyle Limited
Unaudited accounts
Contents
VC Ecostyle Limited
Company Information
for the year ended 31 October 2023
Director
Vladimir CHINTAYEV
Company Number
08733386 (England and Wales)
Registered Office
49 WEST HAM LANE
LONDON
E15 4PH
ENGLAND
Accountants
PK Financial Services (UK) Ltd
49 West Ham Lane
Stratford
London
E15 4PH
VC Ecostyle Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2,953
11,285
Creditors: amounts falling due within one year
(26,409)
43,381
Net current (liabilities)/assets
(9,913)
56,849
Total assets less current liabilities
(9,377)
60,519
Creditors: amounts falling due after more than one year
34,982
(35,110)
Provisions for liabilities
Other provisions
-
(1,830)
Called up share capital
100
100
Profit and loss account
25,505
23,479
Shareholders' funds
25,605
23,579
For the year ending 31 October 2023 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 29 February 2024 and were signed on its behalf by
Vladimir CHINTAYEV
Director
Company Registration No. 08733386
VC Ecostyle Limited
Notes to the Accounts
for the year ended 31 October 2023
VC Ecostyle Limited is a private company, limited by shares, registered in England and Wales, registration number 08733386. The registered office is 49 WEST HAM LANE, LONDON, E15 4PH, ENGLAND.
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.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
848
VC Ecostyle Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,628
14,589
Loans from directors
-
(61,306)
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(63,595)
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).