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Company Registration No. 13280222 (England and Wales)
Vertex Quality Builders Ltd Unaudited accounts for the year ended 31 March 2023
Vertex Quality Builders Ltd Unaudited accounts Contents
Page
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Vertex Quality Builders Ltd Company Information for the year ended 31 March 2023
Directors
Daniel Rowe Claire Irvine
Company Number
13280222 (England and Wales)
Registered Office
39 ROCHESTER ROAD BURHAM ROCHESTER KENT ME1 3SP ENGLAND
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Vertex Quality Builders Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,536 
353 
Current assets
Debtors
14,883 
3,994 
Cash at bank and in hand
- 
13,800 
14,883 
17,794 
Creditors: amounts falling due within one year
(19,219)
(17,633)
Net current (liabilities)/assets
(4,336)
161 
Total assets less current liabilities
1,200 
514 
Provisions for liabilities
Deferred tax
(1,052)
(67)
Net assets
148 
447 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48 
347 
Shareholders' funds
148 
447 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
Daniel Rowe Director Company Registration No. 13280222
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Vertex Quality Builders Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Vertex Quality Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 13280222. The registered office is 39 ROCHESTER ROAD, BURHAM, ROCHESTER, KENT, ME1 3SP, 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
471 
Additions
7,068 
At 31 March 2023
7,539 
Depreciation
At 1 April 2022
118 
Charge for the year
1,885 
At 31 March 2023
2,003 
Net book value
At 31 March 2023
5,536 
At 31 March 2022
353 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,888 
- 
Other debtors
9,995 
3,994 
14,883 
3,994 
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Vertex Quality Builders Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,932 
- 
VAT
4,243 
10,104 
Taxes and social security
3,889 
6,299 
Accruals
1,155 
1,230 
19,219 
17,633 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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