REGISTERED NUMBER:
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Financial Statements for the Period 31 July 2020 to 31 July 2021 |
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Vsm Ventures Ltd. |
REGISTERED NUMBER:
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Financial Statements for the Period 31 July 2020 to 31 July 2021 |
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for |
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Vsm Ventures Ltd. |
Vsm Ventures Ltd. (Registered number: 12783718) |
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Contents of the Financial Statements |
for the Period 31 July 2020 to 31 July 2021 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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Vsm Ventures Ltd. |
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Company Information |
for the Period 31 July 2020 to 31 July 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
Vsm Ventures Ltd. (Registered number: 12783718) |
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Statement of Financial Position |
31 July 2021 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Vsm Ventures Ltd. (Registered number: 12783718) |
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Statement of Financial Position - continued |
31 July 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Vsm Ventures Ltd. (Registered number: 12783718) |
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Notes to the Financial Statements |
for the Period 31 July 2020 to 31 July 2021 |
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1. | STATUTORY INFORMATION |
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Vsm Ventures Ltd. is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
Additions |
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At 31 July 2021 |
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NET BOOK VALUE |
At 31 July 2021 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
£ |
Other creditors |
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Vsm Ventures Ltd. (Registered number: 12783718) |
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Notes to the Financial Statements - continued |
for the Period 31 July 2020 to 31 July 2021 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 2 |
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2 Ordinary shares of £1 each were allotted and fully paid for
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8. | RELATED PARTY DISCLOSURES |
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The company is controlled by Mr Amitkumar Patel. Details of Mr Amitkumar Patel interests in the company's share capital are set out in the director's report. |
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Mr Amitkumar Patel is also a shareholder and director of Rightpak Limited. An amount of £798,049 was payable at the year end. |