Company Registration No. 09221345 (England and Wales)
123V (UK) LTD.
Unaudited accounts
for the year ended 30 September 2022
123V (UK) LTD.
Unaudited accounts
Contents
123V (UK) LTD.
Company Information
for the year ended 30 September 2022
Directors
Mrs Alexandra Jayne Marlin
Mr Robin Arthur Marlin
Company Number
09221345 (England and Wales)
Registered Office
EDGCOTT HOUSE LAWN HILL
EDGCOTT
AYLESBURY
BUCKINGHAMSHIRE
HP18 0QW
123V (UK) LTD.
Statement of financial position
as at
30 September 2022
Cash at bank and in hand
100
100
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 October 2022 and were signed on its behalf by
Mr Robin Arthur Marlin
Director
Company Registration No. 09221345
123V (UK) LTD.
Notes to the Accounts
for the year ended 30 September 2022
123V (UK) LTD. is a private company, limited by shares, registered in England and Wales, registration number 09221345. The registered office is EDGCOTT HOUSE LAWN HILL, EDGCOTT, AYLESBURY, BUCKINGHAMSHIRE, HP18 0QW.
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.
4
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).