VESELI CONSTRUCTION LTD

Company Registration Number:
05373161 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VESELI CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

VESELI CONSTRUCTION LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 47,639 28,285
Total fixed assets: 47,639 28,285
Current assets
Stocks:   32,205
Debtors:   263,778 219,513
Cash at bank and in hand: 1,414,902 918,063
Total current assets: 1,678,680 1,169,781
Creditors: amounts falling due within one year:   (197,638) (200,732)
Net current assets (liabilities): 1,481,042 969,049
Total assets less current liabilities: 1,528,681 997,334
Total net assets (liabilities): 1,528,681 997,334
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 1,528,181 996,834
Shareholders funds: 1,528,681 997,334

The notes form part of these financial statements

VESELI CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2023
and signed on behalf of the board by:

Name: Mr Gentian Veseli
Status: Director

The notes form part of these financial statements

VESELI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

VESELI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 4

VESELI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 53,254
Additions 35,995
At 31 March 2023 89,249
Depreciation
At 01 April 2022 24,969
Charge for year 16,641
At 31 March 2023 41,610
Net book value
At 31 March 2023 47,639
At 31 March 2022 28,285