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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
Page
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V&I CONSTRUCTIONS LTD Company Information for the year ended 31 October 2022
Director
Ionut Vieru
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
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V&I CONSTRUCTIONS LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,314 
12,577 
Current assets
Debtors
29,918 
6,940 
Cash at bank and in hand
2,965 
563 
32,883 
7,503 
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)
Net assets
21,391 
2,761 
Capital and reserves
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
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V&I CONSTRUCTIONS LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
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.
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:
Plant & machinery
18%
Computer equipment
18%
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 
Depreciation
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 
Net book value
At 31 October 2022
2,757 
7,281 
276 
10,314 
At 31 October 2021
3,362 
8,879 
336 
12,577 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
29,918 
6,940 
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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 
Accruals
- 
750 
12,256 
2,076 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
9,549 
15,243 
Other creditors
1 
- 
9,550 
15,243 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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