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Registered Number: 09258026
England and Wales

 

 

 

VULAJ BUILDING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2020

End date: 31 October 2021
Director Fatos Vulaj
Registered Number 09258026
Registered Office Flat 1 Desta Court
High Street
London
N14 6EF
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EGS ACCOUNTING LTD
31 October 2021



....................................................
EGS ACCOUNTING LTD
130 Old Street
LONDON
EC1V 9BD
19 August 2022
2
 
 
Notes
 
2021
£
  2020
£
Current assets      
Debtors: amounts falling due within one year 4 25,364    8,383 
Cash at bank and in hand 59,972    32,720 
85,336    41,103 
Creditors: amount falling due within one year 5 (35,572)   (27,749)
Net current assets 49,764    13,354 
 
Total assets less current liabilities 49,764    13,354 
Creditors: amount falling due after more than one year 6 (13,235)  
Provisions for liabilities 7 (18)   (319)
Net assets 36,511    13,035 
 

Capital and reserves
     
Called up share capital 8 1    1 
Profit and loss account 36,510    13,034 
Shareholder's funds 36,511    13,035 
 


For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 August 2022 and were signed by:


--------------------------------
Fatos Vulaj
Director
3
General Information
VULAJ BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09258026, registration address Flat 1 Desta Court, High Street, London, N14 6EF

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of VAT and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Plant and Machinery 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Plant and Machinery   Total
  £   £   £
At 01 November 2020 150    561    711 
Additions    
Disposals    
At 31 October 2021 150    561    711 
Depreciation
At 01 November 2020 150    561    711 
Charge for year    
On disposals    
At 31 October 2021 150    561    711 
Net book values
Closing balance as at 31 October 2021    
Opening balance as at 01 November 2020    


4.

Debtors: amounts falling due within one year

2021
£
  2020
£
CIS Control Account 25,364    8,383 
25,364    8,383 

5.

Creditors: amount falling due within one year

2021
£
  2020
£
Bank Loans & Overdrafts (Secured)   18,000 
Bank Loans & Overdrafts 3,600   
Corporation Tax 26,185    8,950 
Accrued Expenses 800    800 
Other Creditors (1)   (1)
VAT 4,988   
35,572    27,749 

6.

Creditors: amount falling due after more than one year

2021
£
  2020
£
Bank Loans & Overdrafts 13,235   
13,235   

7.

Provisions for liabilities

2021
£
  2020
£
Pension Provisions 18    319 
18    319 

8.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
1 Class A share of £1.00 each  
 

4