Company Registration No. 12986100 (England and Wales)
Vendoir Limited
Unaudited accounts
for the year ended 31 October 2023
Vendoir Limited
Unaudited accounts
Contents
Vendoir Limited
Company Information
for the year ended 31 October 2023
Directors
Oshoma Zekeri
Yoma James Kukor
Charles Ofoegbu
Company Number
12986100 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Vendoir Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
23,013
39,671
Creditors: amounts falling due within one year
(15,818)
(6,499)
Net current assets
7,195
33,172
Called up share capital
116
116
Share premium
243,170
206,168
Profit and loss account
(235,517)
(172,156)
Shareholders' funds
7,769
34,128
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 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 12 March 2024 and were signed on its behalf by
Oshoma Zekeri
Director
Company Registration No. 12986100
Vendoir Limited
Notes to the Accounts
for the year ended 31 October 2023
Vendoir Limited is a private company, limited by shares, registered in England and Wales, registration number 12986100. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
15,818
(290)
Vendoir Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).