Company Registration No. 9766797 (England and Wales)
VNC DRYLINING LTD
Unaudited accounts
for the period from 8 September 2023 to 30 September 2023
VNC DRYLINING LTD
Unaudited accounts
Contents
VNC DRYLINING LTD
Company Information
for the period from 8 September 2023 to 30 September 2023
Company Number
9766797 (England and Wales)
Registered Office
19 GOWER STREET
PENDLEBURY
MANCHESTER
M27 8GR
ENGLAND
VNC DRYLINING LTD
Statement of financial position
as at 30 September 2023
Tangible assets
1,122
1,122
Cash at bank and in hand
54,462
54,462
Creditors: amounts falling due within one year
(51,913)
(51,913)
Net current liabilities
(1,102)
(1,102)
Called up share capital
1
1
Profit and loss account
19
19
For the period ending 30 September 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 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 23 October 2023 and were signed on its behalf by
Velizar Chakarov
Director
Company Registration No. 9766797
VNC DRYLINING LTD
Notes to the Accounts
for the period from 8 September 2023 to 30 September 2023
VNC DRYLINING LTD is a private company, limited by shares, registered in England and Wales, registration number 9766797. The registered office is 19 GOWER STREET, PENDLEBURY, MANCHESTER, M27 8GR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
3,026
At 30 September 2023
1,904
At 30 September 2023
1,122
VNC DRYLINING LTD
Notes to the Accounts
for the period from 8 September 2023 to 30 September 2023
5
Debtors
30/09/2023
07/09/2023
Amounts falling due within one year
Other debtors
(3,873)
(3,873)
6
Creditors: amounts falling due within one year
30/09/2023
07/09/2023
Trade creditors
1,400
1,400
Taxes and social security
2,228
2,228
Other creditors
21,478
21,478
Loans from directors
26,807
26,807
7
Average number of employees
During the period the average number of employees was 4 (07/09/2023: 4).