Company Registration No. 12725576 (England and Wales)
VICSEUDOH LTD
Unaudited accounts
for the year ended 31 July 2022
VICSEUDOH LTD
Unaudited accounts
Contents
VICSEUDOH LTD
Company Information
for the year ended 31 July 2022
Director
Nseobong Morgan UDOH
Company Number
12725576 (England and Wales)
Registered Office
58 ORCHARD ROAD KINGSWOOD
BRISTOL
BS15 9TY
ENGLAND
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
VICSEUDOH LTD
Statement of financial position
as at
31 July 2022
Tangible assets
9,040
12,770
Cash at bank and in hand
12,983
4,221
Creditors: amounts falling due within one year
(25,538)
(41,816)
Net current liabilities
(8,769)
(30,945)
Total assets less current liabilities
271
(18,175)
Creditors: amounts falling due after more than one year
(30,000)
-
Net liabilities
(29,729)
(18,175)
Called up share capital
1
1
Profit and loss account
(29,730)
(18,176)
Shareholders' funds
(29,729)
(18,175)
For the year ending 31 July 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 November 2022 and were signed on its behalf by
Nseobong Morgan UDOH
Director
Company Registration No. 12725576
VICSEUDOH LTD
Notes to the Accounts
for the year ended 31 July 2022
VICSEUDOH LTD is a private company, limited by shares, registered in England and Wales, registration number 12725576. The registered office is 58 ORCHARD ROAD KINGSWOOD, BRISTOL, BS15 9TY, 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.
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:
Plant & machinery
4 years depreciation
Fixtures & fittings
5 year depreciation
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2021
7,900
8,600
16,500
At 31 July 2022
7,900
8,600
16,500
At 1 August 2021
1,580
2,150
3,730
Charge for the year
1,580
2,150
3,730
At 31 July 2022
3,160
4,300
7,460
At 31 July 2022
4,740
4,300
9,040
At 31 July 2021
6,320
6,450
12,770
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
24,938
41,316
VICSEUDOH LTD
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
30,000
-
7
Share capital
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).