1 December 2020 false No description of principal activity Taxfiler 2022.8.3 07846877business:PrivateLimitedCompanyLtd2020-12-012021-11-30 078468772020-11-30 078468772020-12-012021-11-30 07846877business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 07846877business:FullAccounts2020-12-012021-11-30 078468772021-11-30 07846877business:Director12020-12-012021-11-30 07846877business:Director22020-12-012021-11-30 07846877business:RegisteredOffice2020-12-012021-11-30 078468772020-11-30 07846877core:WithinOneYear2021-11-30 07846877core:WithinOneYear2020-11-30 07846877core:AfterOneYear2021-11-30 07846877core:AfterOneYear2020-11-30 07846877core:ShareCapital2021-11-30 07846877core:ShareCapital2020-11-30 07846877core:RetainedEarningsAccumulatedLosses2021-11-30 07846877core:RetainedEarningsAccumulatedLosses2020-11-30 07846877business:SmallEntities2020-12-012021-11-30 07846877countries:EnglandWales2020-12-012021-11-30 07846877core:MotorVehicles2020-11-30 07846877core:MotorVehicles2021-11-30 07846877business:OrdinaryShareClass12020-12-012021-11-30 07846877business:OrdinaryShareClass12019-12-012020-11-30 078468772019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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VDL CONSTRUCTION LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
262,051 
368,740 
Cash at bank and in hand
- 
274 
262,051 
369,014 
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 
Capital and reserves
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
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VDL CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 December 2020
6,753 
At 30 November 2021
6,753 
Depreciation
At 1 December 2020
6,753 
At 30 November 2021
6,753 
Net book value
At 30 November 2021
- 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
229,427 
Other debtors
262,051 
139,313 
262,051 
368,740 
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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 
- 
Other creditors
- 
14,019 
41 
14,019 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
47,191 
50,000 
Other creditors
550 
- 
47,741 
50,000 
8
Share capital
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).
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