VGA BUILDING LTD

Company Registration Number:
13131390 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

VGA BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VGA BUILDING LTD

Company Information

for the Period Ended 31 January 2023




Director: VICTOR GUSARIC
Registered office: 102
Hainault Road
Romford
England
RM5 3AP
Company Registration Number: 13131390 (England and Wales)

VGA BUILDING LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 28,164 22,328
Cash at bank and in hand: 91 5,003
Total current assets: 28,255 27,331
Creditors: amounts falling due within one year: 5 ( 18,616 ) ( 19,173 )
Net current assets (liabilities): 9,639 8,158
Total assets less current liabilities: 9,639 8,158
Total net assets (liabilities): 9,639 8,158

The notes form part of these financial statements

VGA BUILDING LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
13 months to
31 Jan 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,539 8,058
Shareholders funds: 9,639 8,158

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 June 2023
And Signed On Behalf Of The Board By:

Name: VICTOR GUSARIC
Status: Director

The notes form part of these financial statements

VGA BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VGA BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    13 months to
    31 Jan 2022
    Average number of employees during the period 2 4

VGA BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

VGA BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£
13 months to
31 Jan 2022
£
Other debtors 28,164 22,328
Total 28,164 22,328

VGA BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Jan 2022
£
Bank loans and overdrafts 42
Taxation and social security 3,176 2,359
Other creditors 15,398 16,814
Total 18,616 19,173