VEM Building Ltd Filleted Accounts Cover
VEM Building Ltd
Company No. 11919948
Information for Filing with The Registrar
30 April 2023
VEM Building Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2023.
Principal activities
The principal activity of the company during the year under review was general building.
Director
The Director who served at any time during the year was as follows:
E. Moroianu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E. Moroianu
Director
30 April 2023
VEM Building Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
11919948
Notes
2023
2022
£
£
Current assets
Debtors
4
3,5536,778
Cash at bank and in hand
1,19638
4,7496,816
Creditors: Amount falling due within one year
5
(138)
(2,795)
Net current assets
4,6114,021
Total assets less current liabilities
4,6114,021
Net assets
4,6114,021
Capital and reserves
Called up share capital
1010
Profit and loss account
6
4,6014,011
Total equity
4,6114,021
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2023
And signed on its behalf by:
E. Moroianu
Director
30 April 2023
VEM Building Ltd Notes to the Accounts Registrar
for the year ended 30 April 2023
1
General information
Its registered number is: 11919948
Its registered office is:
3 Takeley Close
Romford
RM5 3PX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
23
4
Debtors
2023
2022
£
£
Other debtors
3,5536,778
3,5536,778
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
138
2,795
1382,795
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
-
7,900
-
7,900
Dividends by type:
Equity dividends
-7,900
-
7,900
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