1 March 2022 false No description of principal activity Taxfiler 2023.9 12471826business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124718262022-02-28 124718262022-03-012023-02-28 12471826business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12471826business:FilletedAccounts2022-03-012023-02-28 124718262023-02-28 12471826business:Director12022-03-012023-02-28 12471826business:RegisteredOffice2022-03-012023-02-28 124718262022-02-28 12471826core:WithinOneYear2023-02-28 12471826core:WithinOneYear2022-02-28 12471826core:AfterOneYear2023-02-28 12471826core:AfterOneYear2022-02-28 12471826core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12471826core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12471826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12471826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12471826core:PreviouslyStatedAmount2023-02-28 12471826core:PreviouslyStatedAmount2022-02-28 12471826business:SmallEntities2022-03-012023-02-28 12471826countries:EnglandWales2022-03-012023-02-28 12471826core:MotorVehicles2022-03-012023-02-28 12471826core:MotorVehicles2022-02-28 12471826core:MotorVehicles2023-02-28 124718262021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12471826 (England and Wales)
Vj & Son Construction Limited Unaudited accounts for the year ended 28 February 2023
Vj & Son Construction Limited Unaudited accounts Contents
Page
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Vj & Son Construction Limited Company Information for the year ended 28 February 2023
Director
Vitalijs Jermakovs
Company Number
12471826 (England and Wales)
Registered Office
68 WESTERN ROAD GOOLE DN14 6QL ENGLAND
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Vj & Son Construction Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,355 
5,950 
Current assets
Debtors
35,167 
41,115 
Cash at bank and in hand
100 
- 
35,267 
41,115 
Creditors: amounts falling due within one year
- 
(3,315)
Net current assets
35,267 
37,800 
Total assets less current liabilities
40,622 
43,750 
Creditors: amounts falling due after more than one year
(53,177)
(53,177)
Net liabilities
(12,555)
(9,427)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,655)
(9,527)
Shareholders' funds
(12,555)
(9,427)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 4 September 2023 and were signed on its behalf by
Vitalijs Jermakovs Director Company Registration No. 12471826
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Vj & Son Construction Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Vj & Son Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12471826. The registered office is 68 WESTERN ROAD, GOOLE, DN14 6QL, ENGLAND.
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.
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:
Motor vehicles
Reducing Balance 10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
7,000 
At 28 February 2023
7,000 
Depreciation
At 1 March 2022
1,050 
Charge for the year
595 
At 28 February 2023
1,645 
Net book value
At 28 February 2023
5,355 
At 28 February 2022
5,950 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,224 
6,559 
Other debtors
32,943 
34,556 
35,167 
41,115 
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Vj & Son Construction Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,315 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
53,177 
53,177 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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