Company Registration No. 07846877 (England and Wales)
VDL CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 November 2021
VDL CONSTRUCTION LTD
Unaudited accounts
Contents
VDL CONSTRUCTION LTD
Company Information
for the year ended 30 November 2021
Directors
Vladislav Barchinkov
Deyan Dobrev
Company Number
07846877 (England and Wales)
Registered Office
3 Castleleigh Court
Enfield
EN2 6JD
United Kingdom
VDL CONSTRUCTION LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
-
274
Creditors: amounts falling due within one year
(41)
(14,019)
Net current assets
262,010
354,995
Total assets less current liabilities
262,010
354,995
Creditors: amounts falling due after more than one year
(47,741)
(50,000)
Net assets
214,269
304,995
Called up share capital
2
2
Profit and loss account
214,267
304,993
Shareholders' funds
214,269
304,995
For the year ending 30 November 2021 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 29 August 2022 and were signed on its behalf by
Deyan Dobrev
Director
Company Registration No. 07846877
VDL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2021
VDL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07846877. The registered office is 3 Castleleigh Court, Enfield, EN2 6JD, 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.
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.
Tangible fixed assets policy
Diminishing value at 18% per year
4
Tangible fixed assets
Motor vehicles
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
262,051
139,313
VDL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
41
-
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).