VARGOVA CONSTRUCTION LTD

Company Registration Number:
13066606 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

VARGOVA CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VARGOVA CONSTRUCTION LTD

Company Information

for the Period Ended 31 December 2022




Director: Veselina Ilieva Vargova
Registered office: Flat 70 Naxos Building
4 Hutchings Street
London
England
E14 8JR
Company Registration Number: 13066606 (England and Wales)

VARGOVA CONSTRUCTION LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Veselina Ilieva Vargova

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Veselina Ilieva Vargova
Status: Director

VARGOVA CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Turnover 8,900 -
Cost of sales ( 5,450 ) -
Gross Profit or (Loss) 3,450 -
Administrative Expenses ( 2,830 ) -
Operating Profit or (Loss) 620 -
Profit or (Loss) Before Tax 620 -
Tax on Profit ( 118 ) -
Profit or (Loss) for Period 502 -

The notes form part of these financial statements

VARGOVA CONSTRUCTION LTD

Balance sheet

As at 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 739 860
Total current assets: 739 860
Creditors: amounts falling due within one year: 4 ( 118 )
Net current assets (liabilities): 621 860
Total assets less current liabilities: 621 860
Total net assets (liabilities): 621 860

The notes form part of these financial statements

VARGOVA CONSTRUCTION LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 620 859
Shareholders funds: 621 860

For the year ending 31 December 2022 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 11 October 2023
And Signed On Behalf Of The Board By:

Name: Veselina Ilieva Vargova
Status: Director

The notes form part of these financial statements

VARGOVA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

VARGOVA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    13 months to
    31 Dec 2021
    Average number of employees during the period 1 1

VARGOVA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

VARGOVA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4.Creditors: amounts falling due within one year note


2022
£
13 months to
31 Dec 2021
£
Taxation and social security 118
Total 118