Company Registration No. 11643813 (England and Wales)
V&I CONSTRUCTIONS LTD
Unaudited accounts
for the year ended 31 October 2022
V&I CONSTRUCTIONS LTD
Unaudited accounts
Contents
V&I CONSTRUCTIONS LTD
Company Information
for the year ended 31 October 2022
Company Number
11643813 (England and Wales)
Registered Office
27A GROSVENOR AVENUE
LONG EATON
NOTTINGHAM
NG10 3FQ
UNITED KINGDOM
Accountants
Dinson & Co
Castle Cavendish Enterprise Centre
63-67 St Peter's Street
Nottingham
NG7 3EN
V&I CONSTRUCTIONS LTD
Statement of financial position
as at 31 October 2022
Tangible assets
10,314
12,577
Cash at bank and in hand
2,965
563
Creditors: amounts falling due within one year
(12,256)
(2,076)
Net current assets
20,627
5,427
Total assets less current liabilities
30,941
18,004
Creditors: amounts falling due after more than one year
(9,550)
(15,243)
Called up share capital
1
1
Profit and loss account
21,390
2,760
Shareholders' funds
21,391
2,761
For the year ending 31 October 2022 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 20 February 2023 and were signed on its behalf by
Ionut Vieru
Director
Company Registration No. 11643813
V&I CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 31 October 2022
V&I CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11643813. The registered office is 27A GROSVENOR AVENUE, LONG EATON, NOTTINGHAM, NG10 3FQ, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2021
5,000
13,191
500
18,691
At 31 October 2022
5,000
13,191
500
18,691
At 1 November 2021
1,638
4,312
164
6,114
Charge for the year
605
1,598
60
2,263
At 31 October 2022
2,243
5,910
224
8,377
At 31 October 2022
2,757
7,281
276
10,314
At 31 October 2021
3,362
8,879
336
12,577
Amounts falling due within one year
Other debtors
29,918
6,940
V&I CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,049
-
Taxes and social security
9,207
1,326
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).